Page 249 - FINAL BUDGET WO DETAIL.pdf

8-27-2021 11:33 AM CITY OF WHITE SETTLEMENT PAGE: 124
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
33 -INTERNAL SERVICE FUND
WATER
(------- 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
33-532-20-214 OTHER PROFESSIONAL SERVICES 0 0 1,055 1,144 1,495 479 479
33-532-20-254 ENTERPRISE LEASE 0 0 2,054 20,119 17,487 14,238 14,238
TOTAL CONTRACTUAL SERVICES 0 0 3,109 21,263 18,983 14,717 14,717

CAPITAL OUTLAY
33-532-40-410 MOTOR VEHICLES 0 0 0 35,065 0 0 0
TOTAL CAPITAL OUTLAY 0 0 0 35,065 0 0 0
______________________________________________________________________________________________________________________________________________

TOTAL WATER 0 0 3,109 56,329 18,983 14,717 14,717