Page 99 - RG APPROVED BUDGET REPORT - 3921.pdf
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8-18-2023 02:33 PM CITY OF SANSOM PARK PAGE: 1
APPROVED BUDGET
AS OF: JULY 31ST, 2023
245-ARPA Fund
(------- 2022-2023 --------)(------- 2023-2024 --------)
2020-2021 2021-2022 CURRENT YEAR-TO-DATE REQUESTED APPROVED
REVENUES ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
___________________________________________________________________________________________________________________________
INTEREST INCOME
245-54000 Interest 36 288 0 1,616 0 0
TOTAL INTEREST INCOME 36 288 0 1,616 0 0
GRANTS
245-56045 ARPA Revenue 712,137 714,952 712,137 0 0 0
TOTAL GRANTS 712,137 714,952 712,137 0 0 0
___________________________________________________________________________________________________________________________
TOTAL REVENUES 712,173 715,240 712,137 1,616 0 0
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