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8-27-2024 05:11 PM CITY OF WHITE SETTLEMENT PAGE: 20
REVENUE & EXPENSE REPORT (UNAUDITED)
AS OF: OCTOBER 31ST, 2024
33 -INTERNAL SERVICE FUND
DEPARTMENT - CRIME DISTRICT % OF YEAR COMPLETED: 08.33

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

CONTRACTUAL SERVICES
551-20-214 OTHER PROFESSIONAL SERVICES 0 0.00 0.00 0.00 0.00 0.00
551-20-254 ENTERPRISE LEASE 215,415 0.00 0.00 0.00 215,415.00 0.00
TOTAL CONTRACTUAL SERVICES 215,415 0.00 0.00 0.00 215,415.00 0.00
CAPITAL OUTLAY
551-40-410 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 CRIME DISTRICT 215,415 0.00 0.00 0.00 215,415.00 0.00
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