Page 44 - FINAL BUDGET WO DETAIL.pdf

8-27-2021 11:32 AM CITY OF WHITE SETTLEMENT PAGE: 22
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
01 -GENERAL FUND
ANIMAL CONTROL
(------- 2020-2021 --------)(------- 2021-2022 --------)
2017-2018 2018-2019 2019-2020 CURRENT Y-T-D REQUESTED PROPOSED
EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
______________________________________________________________________________________________________________________________________________
01-517-20-244 ELECTRIC UTILITIES 10,264 7,638 7,411 9,600 4,778 9,600 9,600
01-517-20-248 GAS UTILITIES 3,130 1,372 1,695 2,352 1,179 2,352 2,352
01-517-20-253 COMPUTER RELATED EQUIP < $5K 0 0 43 10 10 0 0
01-517-20-254 ENTERPRISE LEASE 0 0 7,612 6,279 5,756 6,279 6,279
TOTAL CONTRACTUAL SERVICES 35,675 48,079 63,817 49,510 36,539 48,984 49,464
______________________________________________________________________________________________________________________________________________

TOTAL ANIMAL CONTROL 200,957 205,792 194,201 191,473 145,517 201,224 205,551