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