Page 242 - FINAL BUDGET WO DETAIL.pdf
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8-27-2021 11:33 AM CITY OF WHITE SETTLEMENT PAGE: 121
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
33 -INTERNAL SERVICE FUND
RECREATION
(------- 2020-2021 --------)(------- 2021-2022 --------)
2017-2018 2018-2019 2019-2020 CURRENT Y-T-D REQUESTED PROPOSED
EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
______________________________________________________________________________________________________________________________________________
CAPITAL OUTLAY
33-523-40-415 OTHER EQUIPMENT 0 0 0 0 0 150,000 100,000
TOTAL CAPITAL OUTLAY 0 0 0 0 0 150,000 100,000
______________________________________________________________________________________________________________________________________________
TOTAL RECREATION 0 0 0 0 0 150,000 100,000
