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8-27-2021 11:33 AM CITY OF WHITE SETTLEMENT PAGE: 117
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
33 -INTERNAL SERVICE FUND
PLANNING & DEVELOPMENT
(------- 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
33-514-20-214 OTHER PROFESSIONAL SERVICES 0 0 497 500 458 500 500
33-514-20-254 ENTERPRISE LEASE 0 0 900 5,608 5,141 5,608 5,608
TOTAL CONTRACTUAL SERVICES 0 0 1,397 6,108 5,599 6,108 6,108
CAPITAL OUTLAY ___________ ___________ ___________ ___________ ___________ ____________ ____________
______________________________________________________________________________________________________________________________________________
TOTAL PLANNING & DEVELOPMENT 0 0 1,397 6,108 5,599 6,108 6,108
