Page 245 - FINAL BUDGET WO DETAIL.pdf

8-27-2021 11:33 AM CITY OF WHITE SETTLEMENT PAGE: 122
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
33 -INTERNAL SERVICE FUND
PARKS MAINTENANCE
(------- 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
33-524-20-214 OTHER PROFESSIONAL SERVICES 0 0 478 494 447 494 494
33-524-20-254 ENTERPRISE LEASE 0 0 932 5,885 5,401 11,989 11,989
TOTAL CONTRACTUAL SERVICES 0 0 1,410 6,380 5,848 12,483 12,483

CAPITAL OUTLAY
33-524-40-410 MOTOR VEHICLES 0 0 0 0 0 1,500 1,500
TOTAL CAPITAL OUTLAY 0 0 0 0 0 1,500 1,500
______________________________________________________________________________________________________________________________________________

TOTAL PARKS MAINTENANCE 0 0 1,410 6,380 5,848 13,983 13,983