Page 133 - FINAL BUDGET WO DETAIL.pdf

8-27-2021 11:33 AM CITY OF WHITE SETTLEMENT PAGE: 66
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
08 -CRIME DIST SPECIAL REV

(------- 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
08-400-02-005 SALES TAX 1,282,963 1,100,353 1,089,164 1,025,000 917,469 1,075,000 1,075,000
TOTAL SALES AND USE TAXES 1,282,963 1,100,353 1,089,164 1,025,000 917,469 1,075,000 1,075,000
INTEREST INCOME
08-400-60-601 INTEREST INCOME 7,931 16,635 11,996 5,000 5,507 3,500 3,500
TOTAL INTEREST INCOME 7,931 16,635 11,996 5,000 5,507 3,500 3,500

OTHER REVENUE
08-400-70-701 MISCELLANEOUS REVENUE 10,955 0 1,519 0 150,090 0 0
08-400-70-722 SALE OF NON-CAPITAL ASSETS 0 0 6,300 0 0 0 0
08-400-70-724 SALE OF ENTERPRISE ASSET 0 0 90,082 0 9,490 57,000 57,000
TOTAL OTHER REVENUE 10,955 0 97,901 0 159,580 57,000 57,000
______________________________________________________________________________________________________________________________________________

TOTAL REVENUES 1,301,850 1,116,988 1,199,061 1,030,000 1,082,557 1,135,500 1,135,500