Page 257 - FINAL BUDGET WO DETAIL.pdf

8-27-2021 11:33 AM CITY OF WHITE SETTLEMENT PAGE: 128
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
33 -INTERNAL SERVICE FUND
STORMWATER
(------- 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
33-578-20-214 OTHER PROFESSIONAL SERVICES 0 0 0 0 524 0 0
33-578-20-254 ENTERPRISE LEASE 0 0 0 9,545 6,420 9,545 9,545
TOTAL CONTRACTUAL SERVICES 0 0 0 9,545 6,944 9,545 9,545

CAPITAL OUTLAY
33-578-40-410 MOTOR VEHICLES 0 0 0 49,864 0 0 0
TOTAL CAPITAL OUTLAY 0 0 0 49,864 0 0 0
______________________________________________________________________________________________________________________________________________

TOTAL STORMWATER 0 0 0 59,409 6,944 9,545 9,545
______________________________________________________________________________________________________________________________________________

TOTAL EXPENDITURES 0 0 204,212 339,562 198,805 1,388,757 1,297,757
=========== =========== =========== =========== =========== ============ ============

REVENUE OVER/(UNDER) EXPENDITURES 0 0 54,689 ( 0) 3,382 1,859,224 1,959,224
=========== =========== =========== =========== =========== ============ ============