Page 84 - FINAL BUDGET WO DETAIL.pdf
P. 84
8-27-2021 11:32 AM CITY OF WHITE SETTLEMENT PAGE: 42
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
02 -WATER & SEWER FUND
SANITATION
(------- 2020-2021 --------)(------- 2021-2022 --------)
2017-2018 2018-2019 2019-2020 CURRENT Y-T-D REQUESTED PROPOSED
EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
______________________________________________________________________________________________________________________________________________
CONTRACTUAL SERVICES
02-534-20-208 SANITATION SERVICES 710,225 723,012 756,998 766,000 630,143 766,000 766,000
TOTAL CONTRACTUAL SERVICES 710,225 723,012 756,998 766,000 630,143 766,000 766,000
______________________________________________________________________________________________________________________________________________
TOTAL SANITATION 710,225 723,012 756,998 766,000 630,143 766,000 766,000
