Page 138 - FINAL BUDGET WO DETAIL.pdf

8-27-2021 11:33 AM CITY OF WHITE SETTLEMENT PAGE: 69
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
09 -CAPITAL PROJECTS FUND
STREETS
(------- 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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CAPITAL OUTLAY
09-513-40-404 HACKAMORE 0 10,713 100,403 251,337 189,557 0 0
09-513-40-405 TUMBLEWEED 0 29,108 89,554 1,099,538 349,154 0 0
09-513-40-406 PEMBERTON 0 67,039 172,748 1,030,240 949,518 0 0
09-513-40-422 ST REPLACEMENTS - N LAS VEGAS 0 8,091 7,493 575,647 323,574 0 0
09-513-40-425 STREET IMPROVEMENTS 524,251 263,806 0 480,808 0 0 340,995
09-513-40-426 STREET REPLACEMENTS - CLIFFORD 0 57,011 639,762 1,356,683 834,022 0 0
09-513-40-427 CAPITAL PROJECT 0 0 75,000 0 0 0 0
TOTAL CAPITAL OUTLAY 524,251 435,769 1,084,959 4,794,253 2,645,826 0 340,995
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TOTAL STREETS 524,251 435,769 1,084,959 4,794,253 2,645,826 0 340,995