Page 143 - FINAL BUDGET WO DETAIL.pdf
P. 143
8-27-2021 11:33 AM CITY OF WHITE SETTLEMENT PAGE: 71
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
09 -CAPITAL PROJECTS FUND
WASTEWATER
(------- 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
09-533-40-404 HACKAMORE 0 0 0 159,293 0 0 0
09-533-40-405 TUMBLEWEED 0 0 0 474,235 2,268 0 0
09-533-40-406 PEMBERTON 0 0 0 69,732 25,009 0 0
09-533-40-407 FURNITURE & FIXTURES 0 0 0 250,743 0 0 0
09-533-40-410 MOTOR VEHICLES 0 0 0 168,355 0 0 340,995
TOTAL CAPITAL OUTLAY 0 0 0 1,122,358 27,277 0 340,995
______________________________________________________________________________________________________________________________________________
TOTAL WASTEWATER 0 0 0 1,122,358 27,277 0 340,995
