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8-27-2021 11:33 AM CITY OF WHITE SETTLEMENT PAGE: 74
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
10 -STREET IMPROVEMENT FUND
(------- 2020-2021 --------)(------- 2021-2022 --------)
2017-2018 2018-2019 2019-2020 CURRENT Y-T-D REQUESTED PROPOSED
REVENUES ACTUAL ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
______________________________________________________________________________________________________________________________________________
FRANCHISE FEES
10-400-10-151 W & S FRANCHISE FEES 381,769 392,226 409,260 390,000 334,402 390,000 390,000
TOTAL FRANCHISE FEES 381,769 392,226 409,260 390,000 334,402 390,000 390,000
INTEREST INCOME
10-400-60-601 INTEREST INCOME 15,269 22,659 18,596 10,200 9,840 10,200 10,200
TOTAL INTEREST INCOME 15,269 22,659 18,596 10,200 9,840 10,200 10,200
______________________________________________________________________________________________________________________________________________
TOTAL REVENUES 397,038 414,885 427,856 400,200 344,242 400,200 400,200
