Page 165 - FINAL BUDGET WO DETAIL.pdf

8-27-2021 11:33 AM CITY OF WHITE SETTLEMENT PAGE: 82
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
26 -CARES ACT /ARPA ACT

(------- 2020-2021 --------)(------- 2021-2022 --------)
2017-2018 2018-2019 2019-2020 CURRENT Y-T-D REQUESTED PROPOSED
REVENUES ACTUAL ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
______________________________________________________________________________________________________________________________________________

INTEREST INCOME
26-400-60-601 INTEREST INCOME 0 0 2,177 0 1,268 0 0
TOTAL INTEREST INCOME 0 0 2,177 0 1,268 0 0
INTERGOVERNMENTAL REVENUE
26-400-65-651 GRANT PROCEEDS 0 0 0 0 0 0 2,211,613
TOTAL INTERGOVERNMENTAL REVENUE 0 0 0 0 0 0 2,211,613

OTHER REVENUE
26-400-70-701 MISCELLANEOUS REVENUE 0 0 274,729 0 693,271 0 0
TOTAL OTHER REVENUE 0 0 274,729 0 693,271 0 0
______________________________________________________________________________________________________________________________________________

TOTAL REVENUES 0 0 276,906 0 694,540 0 2,211,613