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8-27-2024 05:11 PM CITY OF WHITE SETTLEMENT PAGE: 5
REVENUE & EXPENSE REPORT (UNAUDITED)
AS OF: OCTOBER 31ST, 2024
33 -INTERNAL SERVICE FUND
DEPARTMENT - CITY MARSHAL % OF YEAR COMPLETED: 08.33

CURRENT CURRENT YEAR TO DATE TOTAL BUDGET % YTD
DEPARTMENTAL EXPENDITURES BUDGET PERIOD ACTUAL ENCUMBERED BALANCE BUDGET
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CONTRACTUAL SERVICES
506-20-214 OTHER PROFESSIONAL SERVICES 0 0.00 0.00 0.00 0.00 0.00
506-20-254 ENTERPRISE LEASE 12,803 0.00 0.00 0.00 12,803.00 0.00
TOTAL CONTRACTUAL SERVICES 12,803 0.00 0.00 0.00 12,803.00 0.00
CAPITAL OUTLAY
506-40-410 MOTOR VEHICLES 0 0.00 0.00 0.00 0.00 0.00
TOTAL CAPITAL OUTLAY 0 0.00 0.00 0.00 0.00 0.00
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TOTAL CITY MARSHAL 12,803 0.00 0.00 0.00 12,803.00 0.00
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