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8-27-2024 05:11 PM CITY OF WHITE SETTLEMENT PAGE: 4
REVENUE & EXPENSE REPORT (UNAUDITED)
AS OF: OCTOBER 31ST, 2024
05 -SPECIAL REV-OCCUPANCY TAX
DEPARTMENT - OCCUPANCY TAX % 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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REVENUE OVER/(UNDER) EXPENDITURES 2,125 0.00 0.00 ( 99.96) 2,224.90 4.70-