Page 253 - FINAL BUDGET WO DETAIL.pdf

8-27-2021 11:33 AM CITY OF WHITE SETTLEMENT PAGE: 126
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
33 -INTERNAL SERVICE FUND
NON-DEPARTMENTAL
(------- 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
33-590-20-214 OTHER PROFESSIONAL SERVICES 0 0 757 1,257 694 1,422 1,422
33-590-20-254 ENTERPRISE LEASE 0 0 1,660 15,505 9,071 15,777 24,777
TOTAL CONTRACTUAL SERVICES 0 0 2,417 16,761 9,765 17,199 26,199

CAPITAL OUTLAY
33-590-40-403 BUILDING IMPROVEMENTS 0 0 0 0 0 200,000 150,000
33-590-40-450 DEPRECIATION EXPENSE - GG 0 0 166,862 0 0 0 0
TOTAL CAPITAL OUTLAY 0 0 166,862 0 0 200,000 150,000
______________________________________________________________________________________________________________________________________________

TOTAL NON-DEPARTMENTAL 0 0 169,278 16,761 9,765 217,199 176,199