Page 140 - FINAL BUDGET WO DETAIL.pdf

8-27-2021 11:33 AM CITY OF WHITE SETTLEMENT PAGE: 70
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
09 -CAPITAL PROJECTS FUND
WATER DISTRIBUTION
(------- 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
09-532-40-404 HACKAMORE 0 0 0 177,552 0 0 0
09-532-40-405 TUMBLEWEED 0 0 0 442,210 1,168 0 0
09-532-40-406 PEMBERTON 0 0 0 424,994 30,923 0 0
09-532-40-407 FURNITURE & FIXTURES 0 0 0 360 0 0 0
09-532-40-410 MOTOR VEHICLES 0 0 0 199,640 0 0 340,995
TOTAL CAPITAL OUTLAY 0 0 0 1,244,756 32,091 0 340,995
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TOTAL WATER DISTRIBUTION 0 0 0 1,244,756 32,091 0 340,995