Page 250 - FINAL BUDGET WO DETAIL.pdf
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8-27-2021 11:33 AM CITY OF WHITE SETTLEMENT PAGE: 125
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
33 -INTERNAL SERVICE FUND
WASTEWATER COLLECTION
(------- 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
33-533-20-214 OTHER PROFESSIONAL SERVICES 0 0 576 665 610 665 665
33-533-20-254 ENTERPRISE LEASE 0 0 1,063 7,696 7,055 7,696 7,696
TOTAL CONTRACTUAL SERVICES 0 0 1,639 8,361 7,664 8,361 8,361
CAPITAL OUTLAY ___________ ___________ ___________ ___________ ___________ ____________ ____________
______________________________________________________________________________________________________________________________________________
TOTAL WASTEWATER COLLECTION 0 0 1,639 8,361 7,664 8,361 8,361
