Page 95 - FINAL BUDGET WO DETAIL.pdf

8-27-2021 11:32 AM CITY OF WHITE SETTLEMENT PAGE: 47
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
04 -ECONOMIC DEVELOPMENT

(------- 2020-2021 --------)(------- 2021-2022 --------)
2017-2018 2018-2019 2019-2020 CURRENT Y-T-D REQUESTED PROPOSED
REVENUES ACTUAL ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
______________________________________________________________________________________________________________________________________________

SALES AND USE TAXES
04-400-02-005 SALES TAX 1,335,471 1,143,216 1,104,246 1,025,000 927,495 1,075,000 1,075,000
TOTAL SALES AND USE TAXES 1,335,471 1,143,216 1,104,246 1,025,000 927,495 1,075,000 1,075,000
INTEREST INCOME
04-400-60-601 INTEREST INCOME 11,183 32,784 53,238 15,000 23,401 7,200 7,200
TOTAL INTEREST INCOME 11,183 32,784 53,238 15,000 23,401 7,200 7,200

OTHER REVENUE
04-400-70-701 MISCELLANEOUS REVENUE 0 0 575,000 0 150,000 0 0
04-400-70-714 SALE OF PROPERTY 18,218 26,725 0 0 0 0 0
TOTAL OTHER REVENUE 18,218 26,725 575,000 0 150,000 0 0
______________________________________________________________________________________________________________________________________________

TOTAL REVENUES 1,364,872 1,202,725 1,732,484 1,040,000 1,100,896 1,082,200 1,082,200