Page 83 - WhiteSettlementFY24AdoptedBudget
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0  0  0  0    0               0  0  0  0  0  0  0  0  0  0  0  0   0  0  0  0  0   90,000  30,000
                    2024‐25   Budget  231,805  231,805  231,805  2024‐25   Budget  963,900  547,200  219,500  197,200  231,805  104,216



                         0  0  0  0    0                    0               0      0  0  0  0  0  52,750  0  0  90,000  30,000
                    2023‐24   Budget  233,702  233,702  233,702  2023‐24   Budget  632,500  632,500  4,730,768  1,396,058  775,007  665,626  585,657  893,550  131,250  130,200  100,670  233,702  106,016





                    2022‐23   Actual  251,125  251,125  0  0  1,388,274  235,574  1,152,700  1,639,399  2022‐23   Actual  400  0  400  18,127  6,332  0  11,795  0  0  0  0  0  0  0  0  0  0  0  0  0  0  100,931  94,160  0  0



                         0  0  0  0                    0  0  0                  0      0    0    0  0  0    90,000  30,000
                  2022‐23   Original   Budget  1,388,274  235,574  1,152,700  1,388,274  2022‐23   Original   Budget  6,464,442  1,398,758  775,007  676,139  585,657  1,023,750  547,200  525,000  305,231  219,500  197,200  211,000  235,574  107,816





                    2021‐22   Actual  88,384  88,384  4,466  4,466  6,847,651  6,579,405  268,246  6,940,500  2021‐22   Actual  358  0  358  9,858  0  0  0  0  0  0  0  0  0  0  0  0  0  0  0  0  9,858  170,389  121,504  0  0














                           (34‐400‐60‐601) INTEREST INCOME (34‐400‐70‐701) MISCELLANEOUS REVENUE (34‐400‐90‐902) TRANSFER FROM W & S FUND (34‐400‐90‐909) TRANSFER FROM CAPITAL BOND  (34‐532‐20‐214) OTHER PROFESSIONAL SERVICES (34‐539‐20‐214) OTHER PROFESSIONAL SERVICES  (34‐532‐40‐429) KIMBROUGH  (34‐532‐40‐428) MIRIKE (34‐533‐40‐429) KIMBROUGH  (34‐533‐40‐428) MIRIKE  (34‐532‐40‐430) GIBBS  (34‐532‐40‐436) CYLDE (34‐533‐40‐404) WATER & SEWER SYSTEM  (34‐533‐40‐430) GIBBS (34‐533‐40‐










                       Account           TOTAL       Account



              W/S CAPITAL BOND FUND  Category  INTEREST INCOME  INTEREST INCOME  OTHER REVENUE  OTHER REVENUE  TRANSFERS IN  TRANSFERS IN  TRANSFERS IN  Category CONTRACTUAL SERVICES  CONTRACTUAL SERVICES  CONTRACTUAL SERVICES  CAPITAL OUTLAY  CAPITAL OUTLAY  CAPITAL OUTLAY  CAPITAL OUTLAY  CAPITAL OUTLAY  CAPITAL OUTLAY  CAPITAL OUTLAY  CAPITAL OUTLAY  CAPITAL OUTLAY  CAPITAL OUTLAY  CAPITAL OUTLAY  CAPITAL OUTLAY  CAPITAL OUTLAY  CAPITAL OUTLAY  CAPITAL OUTLAY  CAPITAL OUTLAY  CAPI

















              FUNDS Filter                           Bucket  INFRASTRUCTURE  INFRASTRUCTURE  INFRASTRUCTURE  INFRASTRUCTURE  INFRASTRUCTURE  INFRASTRUCTURE  INFRASTRUCTURE  INFRASTRUCTURE  INFRASTRUCTURE  INFRASTRUCTURE  INFRASTRUCTURE  INFRASTRUCTURE  INFRASTRUCTURE  INFRASTRUCTURE  INFRASTRUCTURE  INFRASTRUCTURE  INFRASTRUCTURE  INFRASTRUCTURE  DEBT SERVICE  DEBT SERVICE  DEBT SERVICE
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