Page 58 - FINAL BUDGET WO DETAIL.pdf

8-27-2021 11:32 AM CITY OF WHITE SETTLEMENT PAGE: 29
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
01 -GENERAL FUND
SENIOR SERVICES
(------- 2020-2021 --------)(------- 2021-2022 --------)
2017-2018 2018-2019 2019-2020 CURRENT Y-T-D REQUESTED PROPOSED
EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
______________________________________________________________________________________________________________________________________________
01-522-20-248 GAS UTILITIES 2,114 1,457 1,370 1,786 1,306 1,536 1,536
TOTAL CONTRACTUAL SERVICES 43,358 41,752 34,233 44,037 31,666 60,901 62,381

CAPITAL OUTLAY
01-522-40-403 BUILDING IMPROVEMENTS 0 0 0 14,057 14,057 0 0
TOTAL CAPITAL OUTLAY 0 0 0 14,057 14,057 0 0
______________________________________________________________________________________________________________________________________________

TOTAL SENIOR SERVICES 295,212 247,484 161,409 172,421 131,532 194,957 203,906