Page 61 - WhiteSettlementFY24AdoptedBudget

2024‐25 Budget 420,250 420,250 2,000 2,000 422,250 2024‐25 Budget 65,000 65,000 207,250 207,250 150,000 0 150,000 422,250 ‐

2023‐24 Budget 410,000 410,000 2,000 2,000 412,000 2023‐24 Budget 65,000 65,000 347,000 347,000 0 0 0 412,000 ‐

2022‐23 Actual 394,198 394,198 10,963 10,963 405,161 2022‐23 Actual 0 0 202,579 202,579 150,000 0 150,000 352,579 52,582

2022‐23 Original Budget 410,000 410,000 750 750 410,750 2022‐23 Original Budget 65,000 65,000 195,750 195,750 150,000 0 150,000 410,750 ‐

2021‐22 Actual 433,880 433,880 3,089 3,089 436,969 2021‐22 Actual 1,318 1,318 230,472 230,472 1,240,000 1,240,000 0 1,471,790 (1,034,821)

STREET IMPROVEMENT FUND Account (10‐400‐10‐151) W & S FRANCHISE FEES (10‐400‐60‐601) INTEREST INCOME Account (10‐555‐10‐123) STREET MAINTENANCE SUPPLIES (10‐555‐40‐425) STREET IMPROVEMENTS (10‐555‐70‐733) TRANSFER TO ISF FUND (10‐555‐70‐706) TRANSFER TO DEBT SERVICE FUND

FUNDS Filter Category FRANCHISE FEES FRANCHISE FEES INTEREST INCOME INTEREST INCOME Total Category MATERIALS & SUPPLIES MATERIALS & SUPPLIES CAPITAL OUTLAY CAPITAL OUTLAY TRANSFERS TO TRANSFERS TO TRANSFERS TO Total Difference

INFRASTRUCTURE INFRASTRUCTURE ADMINISTRATIVE ADMINISTRATIVE

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