Page 254 - FINAL BUDGET WO DETAIL.pdf
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8-27-2021 11:33 AM CITY OF WHITE SETTLEMENT PAGE: 127
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
33 -INTERNAL SERVICE FUND
CRIME DISTRICT
(------- 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
33-551-20-214 OTHER PROFESSIONAL SERVICES 0 0 4,921 6,709 6,534 6,709 6,709
33-551-20-254 ENTERPRISE LEASE 0 0 9,739 84,500 77,477 133,541 133,541
TOTAL CONTRACTUAL SERVICES 0 0 14,660 91,209 84,011 140,250 140,250
CAPITAL OUTLAY ___________ ___________ ___________ ___________ ___________ ____________ ____________
______________________________________________________________________________________________________________________________________________
TOTAL CRIME DISTRICT 0 0 14,660 91,209 84,011 140,250 140,250
