Page 232 - FINAL BUDGET WO DETAIL.pdf

8-27-2021 11:33 AM CITY OF WHITE SETTLEMENT PAGE: 116
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
33 -INTERNAL SERVICE FUND
STREET & DRAINAGE
(------- 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
33-513-20-214 OTHER PROFESSIONAL SERVICES 0 0 608 663 1,055 663 663
33-513-20-254 ENTERPRISE LEASE 0 0 1,147 14,215 13,909 14,215 14,215
TOTAL CONTRACTUAL SERVICES 0 0 1,755 14,878 14,964 14,878 14,878

CAPITAL OUTLAY
33-513-40-410 MOTOR VEHICLES 0 0 0 35,065 0 0 0
33-513-40-422 ST REPLACEMENTS - N LAS VEGAS 0 0 0 0 0 600,000 600,000
TOTAL CAPITAL OUTLAY 0 0 0 35,065 0 600,000 600,000
______________________________________________________________________________________________________________________________________________

TOTAL STREET & DRAINAGE 0 0 1,755 49,944 14,964 614,878 614,878