Page 154 - FINAL BUDGET WO DETAIL.pdf

8-27-2021 11:33 AM CITY OF WHITE SETTLEMENT PAGE: 77
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
17 -PRIDE COMMISSION
PRIDE COMMISSION
(------- 2020-2021 --------)(------- 2021-2022 --------)
2017-2018 2018-2019 2019-2020 CURRENT Y-T-D REQUESTED PROPOSED
EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
______________________________________________________________________________________________________________________________________________

MATERIALS & SUPPLIES
17-567-10-101 OFFICE SUPPLIES 0 0 0 250 0 250 250
17-567-10-108 LANDSCAPING SUPPLIES 0 0 562 2,000 40 2,500 2,500
17-567-10-124 SIGN SUPPLIES 661 1,047 176 420 420 2,100 2,100
TOTAL MATERIALS & SUPPLIES 661 1,047 738 2,670 460 4,850 4,850

CONTRACTUAL SERVICES
17-567-20-221 ANNUAL COMPUTER MAINTENANCE 0 0 0 0 0 700 700
17-567-20-229 DUES/SUBSCRIPTIONS/MEMBERSHIPS 150 150 200 875 875 350 350
17-567-20-232 MARKETING & PROMOTIONAL SERVIC 6,110 3,787 2,841 4,255 619 3,075 3,075
TOTAL CONTRACTUAL SERVICES 6,260 3,937 3,041 5,130 1,494 4,125 4,125
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TOTAL PRIDE COMMISSION 6,921 4,984 3,779 7,800 1,954 8,975 8,975
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TOTAL EXPENDITURES 6,921 4,984 3,779 7,800 1,954 8,975 8,975
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REVENUE OVER/(UNDER) EXPENDITURES 803 2,968 ( 3,563) ( 150) ( 1,874) ( 1,415) ( 1,415)
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