Page 273 - FINAL BUDGET WO DETAIL.pdf

8-27-2021 11:33 AM CITY OF WHITE SETTLEMENT PAGE: 136
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
35 -TIRZ #1

(------- 2020-2021 --------)(------- 2021-2022 --------)
2017-2018 2018-2019 2019-2020 CURRENT Y-T-D REQUESTED PROPOSED
REVENUES ACTUAL ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
______________________________________________________________________________________________________________________________________________

PROPERTY TAXES
35-400-01-001 CITY CONTRIBUTION - 50% 0 0 0 0 0 100,000 68,566
35-400-01-002 COUNTY CONTRIBUTION - 50% 0 0 0 0 0 0 23,163
35-400-01-003 COLLEGE CONTRIBUTION - 50% 0 0 0 0 0 0 12,908
TOTAL PROPERTY TAXES 0 0 0 0 0 100,000 104,636

INTEREST INCOME
35-400-60-601 INTEREST INCOME 0 0 0 0 0 0 2,250
TOTAL INTEREST INCOME 0 0 0 0 0 0 2,250

OTHER REVENUE ___________ ___________ ___________ ___________ ___________ ____________ ____________
______________________________________________________________________________________________________________________________________________

TOTAL REVENUES 0 0 0 0 0 100,000 106,886