Page 231 - FINAL BUDGET WO DETAIL.pdf

8-27-2021 11:33 AM CITY OF WHITE SETTLEMENT PAGE: 115
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
33 -INTERNAL SERVICE FUND
MUNICIPAL FACILITIES
(------- 2020-2021 --------)(------- 2021-2022 --------)
2017-2018 2018-2019 2019-2020 CURRENT Y-T-D REQUESTED PROPOSED
EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
______________________________________________________________________________________________________________________________________________

CONTRACTUAL SERVICES
33-512-20-214 OTHER PROFESSIONAL SERVICES 0 0 499 515 466 515 515
33-512-20-254 ENTERPRISE LEASE 0 0 940 5,943 3,617 5,943 5,943
TOTAL CONTRACTUAL SERVICES 0 0 1,440 6,458 4,083 6,458 6,458

CAPITAL OUTLAY
33-512-40-403 BUILDING IMPROVEMENTS 0 0 0 0 0 42,000 42,000
TOTAL CAPITAL OUTLAY 0 0 0 0 0 42,000 42,000
______________________________________________________________________________________________________________________________________________

TOTAL MUNICIPAL FACILITIES 0 0 1,440 6,458 4,083 48,458 48,458