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8-27-2021 11:32 AM CITY OF WHITE SETTLEMENT PAGE: 50
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
05 -SPECIAL REV-OCCUPANCY TAX
(------- 2020-2021 --------)(------- 2021-2022 --------)
2017-2018 2018-2019 2019-2020 CURRENT Y-T-D REQUESTED PROPOSED
REVENUES ACTUAL ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
______________________________________________________________________________________________________________________________________________
SALES AND USE TAXES
05-400-02-010 HOTEL/MOTEL OCCUPANCY TAX 350,720 366,994 278,943 325,000 243,300 325,000 325,000
TOTAL SALES AND USE TAXES 350,720 366,994 278,943 325,000 243,300 325,000 325,000
INTEREST INCOME
05-400-60-601 INTEREST INCOME 14,750 23,214 17,064 8,000 6,276 3,840 3,840
TOTAL INTEREST INCOME 14,750 23,214 17,064 8,000 6,276 3,840 3,840
______________________________________________________________________________________________________________________________________________
TOTAL REVENUES 365,471 390,208 296,007 333,000 249,575 328,840 328,840
