Page 120 - FINAL BUDGET WO DETAIL.pdf

8-27-2021 11:33 AM CITY OF WHITE SETTLEMENT PAGE: 60
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
07 -SPLASH DAYZ
FACILITY SERVICES
(------- 2020-2021 --------)(------- 2021-2022 --------)
2017-2018 2018-2019 2019-2020 CURRENT Y-T-D REQUESTED PROPOSED
EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
______________________________________________________________________________________________________________________________________________

CAPITAL OUTLAY
07-572-40-415 OTHER EQUIPMENT 0 0 0 0 0 6,300 6,300
07-572-40-425 POOLS/SLIDES/RIDES 0 0 0 0 0 300,000 0
07-572-40-450 DEPRECIATION EXPENSE 0 5,254 12,606 0 0 0 0
TOTAL CAPITAL OUTLAY 0 5,254 12,606 0 0 306,300 6,300
______________________________________________________________________________________________________________________________________________

TOTAL FACILITY SERVICES 176,363 354,549 236,467 368,847 327,101 849,125 610,285