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8-27-2024 05:11 PM                                       CITY  OF  WHITE SETTLEMENT                              PAGE:  13
                                                       REVENUE & EXPENSE REPORT (UNAUDITED)
                                                             AS OF:  OCTOBER 31ST, 2024
  33 -INTERNAL SERVICE FUND
  DEPARTMENT - RECREATION                                                                          % OF YEAR COMPLETED:  08.33

                                            CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
  DEPARTMENTAL EXPENDITURES                  BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
  ____________________________________________________________________________________________________________________________


  CAPITAL OUTLAY
  523-40-415 OTHER EQUIPMENT                        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
                                         _____________________________________________________________________________________
   TOTAL RECREATION                                 0            0.00            0.00            0.00            0.00     0.00
                                         ============  ==============  ==============  ==============  ==============  =======
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