Page 264 - FINAL BUDGET WO DETAIL.pdf

8-27-2021 11:33 AM CITY OF WHITE SETTLEMENT PAGE: 132
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
34 -W/S CAPITAL BOND
SEWER SYSTEM
(------- 2020-2021 --------)(------- 2021-2022 --------)
2017-2018 2018-2019 2019-2020 CURRENT Y-T-D REQUESTED PROPOSED
EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
______________________________________________________________________________________________________________________________________________

CAPITAL OUTLAY
34-533-40-427 SECAPITAL PROJECT 0 0 0 0 0 391,372 0
34-533-40-428 MIRIKE 0 0 0 0 11,383 585,900 585,900
34-533-40-429 KIMBROUGH 0 0 0 0 19,241 683,550 683,550
34-533-40-430 GIBBS 0 0 0 0 4,138 130,200 130,200
34-533-40-435 TACOMA/COLTON 0 0 0 0 0 0 391,372
TOTAL CAPITAL OUTLAY 0 0 0 0 34,762 1,791,022 1,791,022
______________________________________________________________________________________________________________________________________________

TOTAL SEWER SYSTEM 0 0 0 0 34,762 1,791,022 1,791,022