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P. 284
8-27-2021 11:33 AM CITY OF WHITE SETTLEMENT PAGE: 142
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
35 -TIRZ #1
WATER/SEWER SYSTEMS
(------- 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 ___________ ___________ ___________ ___________ ___________ ____________ ____________
______________________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________________
=========== =========== =========== =========== =========== ============ ============
REVENUE OVER/(UNDER) EXPENDITURES 0 0 0 0 0 100,000 106,886
=========== =========== =========== =========== =========== ============ ============
