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8-27-2021 11:32 AM CITY OF WHITE SETTLEMENT PAGE: 41
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
02 -WATER & SEWER FUND
WASTEWATER COLLECTION
(------- 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
02-533-40-404 WATER & SEWER SYSTEM 0 0 0 258,127 18,415 0 0
02-533-40-405 CDBG PROJECTS 0 0 0 42,000 9,567 0 0
TOTAL CAPITAL OUTLAY 0 0 0 300,127 27,982 0 0
______________________________________________________________________________________________________________________________________________
TOTAL WASTEWATER COLLECTION 1,333,022 2,151,404 1,900,136 2,599,294 1,227,137 2,373,069 2,451,020
