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8-27-2021 11:33 AM                                        CITY  OF  WHITE  SETTLEMENT                                            PAGE:  134
                                                                                      PROPOSED BUDGET
                                                                                   AS OF:  AUGUST 31ST, 2021
                     34 -W/S CAPITAL BOND
                     STORMWATER 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
                      34-578-40-426 STORMWATER REPL - CLYDE                  0              0             0             0             0     1,023,750             0
                      34-578-40-429 KIMBROUGH                                0              0             0             0        12,628             0             0
                      34-578-40-436 CLYDE                                    0              0             0             0             0             0     1,023,750
                        TOTAL CAPITAL OUTLAY                                 0              0             0             0        12,628     1,023,750     1,023,750
                     ______________________________________________________________________________________________________________________________________________

                        TOTAL STORMWATER SYSTEM                              0              0             0             0        12,628     1,023,750     1,023,750
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