Page 87 - WhiteSettlementFY24AdoptedBudget

0 28,800 28,800 72,934 23,172 32,711 38,136 27,193 15,381 17,851 20,592 18,732 12,803 8,913 7,699 5,950 6,264 479 1,453 665 0 0 524 509 0 582 0 0 488 0
2024‐25 Budget 506,594 535,394 2024‐25 Budget 506,594 193,563

0 479,758 28,800 28,800 508,558 479,758 215,415 33,853 39,466 32,711 29,124 27,193 15,381 13,675 16,404 13,932 12,803 8,913 7,699 5,950 3,132 479 860 665 0 0 524 509 0 582 0 0 488 0
2023‐24 Budget 2023‐24 Budget

2022‐23 Actual 653,146 327,966 64,571 64,571 1,045,683 2022‐23 Actual 311,001 141,305 16,115 9,286 9,286 12,336 17,534 12,159 5,232 5,099 0 32,023 7,622 12,795 5,405 5,099 1,649 1,540 665 1,169 189 524 515 9,821 684 630 825 494 500

2022‐23 Original Budget 653,146 444,432 14,400 14,400 1,111,978 2022‐23 Original Budget 424,633 191,507 28,757 23,168 23,533 20,670 27,006 14,215 16,915 5,608 11,196 9,642 19,601 7,695 5,943 5,608 479 1,758 665 663 930 524 515 4,868 0 846 827 494 500

2021‐22 Actual 2,903,727 227,488 21,115 21,115 3,152,331 2021‐22 Actual ‐35,773 ‐4,153 ‐7,679 1,681 ‐2,183 ‐6,704 ‐8,636 ‐4,661 ‐3,958 ‐1,944 0 1,303 ‐9,186 ‐2,963 ‐2,173 ‐1,944 1,649 1,548 665 1,058 929 524 509 6,709 684 839 825 488 500

(33‐400‐60‐601) INTEREST INCOME (33‐551‐20‐254) ENTERPRISE LEASE (33‐590‐20‐254) ENTERPRISE LEASE (33‐518‐20‐254) ENTERPRISE LEASE (33‐524‐20‐254) ENTERPRISE LEASE (33‐531‐20‐254) ENTERPRISE LEASE (33‐532‐20‐254) ENTERPRISE LEASE (33‐513‐20‐254) ENTERPRISE LEASE (33‐517‐20‐254) ENTERPRISE LEASE (33‐511‐20‐254) ENTERPRISE LEASE (33‐535‐20‐254) ENTERPRISE LEASE (33‐506‐20‐254) ENTERPRISE LEASE (33‐578‐20‐254) ENTERPRISE LEASE (33‐533‐20‐254) ENTERPRISE

Account TOTAL Account

INTERNAL SERVICE FUND Category TRANSFERS IN CHARGES FOR SERVICES INTEREST INCOME INTEREST INCOME Category CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SER

FUNDS Filter Bucket VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT