Page 62 - FINAL BUDGET WO DETAIL.pdf

8-27-2021 11:32 AM CITY OF WHITE SETTLEMENT PAGE: 31
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
01 -GENERAL FUND
RECREATION
(------- 2020-2021 --------)(------- 2021-2022 --------)
2017-2018 2018-2019 2019-2020 CURRENT Y-T-D REQUESTED PROPOSED
EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
______________________________________________________________________________________________________________________________________________
01-523-20-236 EMPLOYEE TESTING/PHYSICALS 420 595 285 645 530 120 120
01-523-20-244 ELECTRIC UTILITIES 12,062 9,542 5,614 7,830 5,165 8,830 8,830
01-523-20-248 GAS UTILITIES 2,114 1,457 1,370 2,000 1,306 1,680 1,680
TOTAL CONTRACTUAL SERVICES 41,932 48,764 55,857 52,832 37,208 56,092 55,012

CAPITAL OUTLAY
01-523-40-415 OTHER EQUIPMENT 0 0 114,225 11,135 5,712 0 0
TOTAL CAPITAL OUTLAY 0 0 114,225 11,135 5,712 0 0
______________________________________________________________________________________________________________________________________________

TOTAL RECREATION 259,535 268,496 326,330 167,446 130,851 208,983 208,559