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8-27-2021 11:33 AM                                        CITY  OF  WHITE  SETTLEMENT                                            PAGE:  139
                                                                  PROPOSED BUDGET
                                                               AS OF:  AUGUST 31ST, 2021
 35 -TIRZ #1
 WATER 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                                ___________    ___________   ___________   ___________   ___________  ____________  ____________
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