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8-27-2024 05:10 PM CITY OF WHITE SETTLEMENT PAGE: 46
REVENUE & EXPENSE REPORT (UNAUDITED)
AS OF: OCTOBER 31ST, 2024
01 -GENERAL FUND
DEPARTMENT - PRIDE COMMISSION % 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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PERSONNEL
567-01-004 CERTIFICATION PAY 0 0.00 0.00 0.00 0.00 0.00
TOTAL PERSONNEL 0 0.00 0.00 0.00 0.00 0.00
MATERIALS & SUPPLIES
567-10-101 OFFICE SUPPLIES 0 0.00 0.00 0.00 0.00 0.00
567-10-108 LANDSCAPING SUPPLIES 0 0.00 0.00 0.00 0.00 0.00
567-10-124 SIGN SUPPLIES 0 0.00 0.00 0.00 0.00 0.00
TOTAL MATERIALS & SUPPLIES 0 0.00 0.00 0.00 0.00 0.00
CONTRACTUAL SERVICES
567-20-214 OTHER PROFESSIONAL SERVICES 0 0.00 0.00 0.00 0.00 0.00
567-20-221 ANNUAL COMPUTER MAINTENANCE 0 0.00 0.00 0.00 0.00 0.00
567-20-229 DUES/SUBSCRIPTIONS/MEMBERSHIP 0 0.00 0.00 0.00 0.00 0.00
567-20-232 MARKETING & PROMOTIONAL SERVI 0 0.00 0.00 0.00 0.00 0.00
TOTAL CONTRACTUAL SERVICES 0 0.00 0.00 0.00 0.00 0.00
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TOTAL PRIDE COMMISSION 0 0.00 0.00 0.00 0.00 0.00
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