Page 130 - FINAL BUDGET WO DETAIL.pdf

8-27-2021 11:33 AM CITY OF WHITE SETTLEMENT PAGE: 65
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
07 -SPLASH DAYZ
EMT
(------- 2020-2021 --------)(------- 2021-2022 --------)
2017-2018 2018-2019 2019-2020 CURRENT Y-T-D REQUESTED PROPOSED
EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
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MATERIALS & SUPPLIES
07-577-10-117 SAFETY SUPPLIES & EQUIPMENT 0 660 0 700 0 700 700
07-577-10-129 FIRST AID & MEDICAL SUPPLIES 0 922 1,334 2,000 332 4,460 4,460
TOTAL MATERIALS & SUPPLIES 0 1,582 1,334 2,700 332 5,160 5,160
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TOTAL EMT 0 1,582 1,334 2,700 332 5,160 5,160
______________________________________________________________________________________________________________________________________________

TOTAL EXPENDITURES 1,426,787 1,343,084 1,240,558 1,372,422 1,089,241 1,828,016 1,543,311
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REVENUE OVER/(UNDER) EXPENDITURES 30,863 125,108 6,846,403 ( 1) 304,137 35,868 0
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