Page 239 - FINAL BUDGET WO DETAIL.pdf
P. 239
8-27-2021 11:33 AM CITY OF WHITE SETTLEMENT PAGE: 119
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
33 -INTERNAL SERVICE FUND
ANIMAL CONTROL
(------- 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
33-517-20-214 OTHER PROFESSIONAL SERVICES 0 0 514 524 480 524 524
33-517-20-254 ENTERPRISE LEASE 0 0 1,007 5,755 5,275 5,755 5,755
TOTAL CONTRACTUAL SERVICES 0 0 1,521 6,279 5,756 6,279 6,279
CAPITAL OUTLAY ___________ ___________ ___________ ___________ ___________ ____________ ____________
______________________________________________________________________________________________________________________________________________
TOTAL ANIMAL CONTROL 0 0 1,521 6,279 5,756 6,279 6,279
