Page 271 - FINAL BUDGET WO DETAIL.pdf
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8-27-2021 11:33 AM CITY OF WHITE SETTLEMENT PAGE: 135
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
34 -W/S CAPITAL BOND
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
______________________________________________________________________________________________________________________________________________
CAPITAL OUTLAY
34-590-40-415 OTHER EQUIPMENT 0 0 0 0 0 125,000 220,000
TOTAL CAPITAL OUTLAY 0 0 0 0 0 125,000 220,000
______________________________________________________________________________________________________________________________________________
TOTAL NON-DEPARTMENTAL 0 0 0 0 0 125,000 220,000
______________________________________________________________________________________________________________________________________________
TOTAL EXPENDITURES 0 0 0 0 314,892 11,400,436 12,412,237
=========== =========== =========== =========== =========== ============ ============
REVENUE OVER/(UNDER) EXPENDITURES 0 0 0 0 ( 308,900) ( 4,231,308) ( 5,843,515)
=========== =========== =========== =========== =========== ============ ============
