Page 257 - WhiteSettlementFY26AdoptedBudget

8-04-2025 12:14 PM CITY OF WHITE SETTLEMENT PAGE: 9
REVENUE & EXPENSE REPORT (UNAUDITED)
AS OF: OCTOBER 31ST, 2025
33 -INTERNAL SERVICE FUND
DEPARTMENT - PLANNING & DEVELOPMENT % 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
514-20-214 OTHER PROFESSIONAL SERVICES 0 0.00 0.00 0.00 0.00 0.00
514-20-254 ENTERPRISE LEASE 6,184 0.00 0.00 0.00 6,183.60 0.00
TOTAL CONTRACTUAL SERVICES 6,184 0.00 0.00 0.00 6,183.60 0.00

CAPITAL OUTLAY
514-40-410 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 PLANNING & DEVELOPMENT 6,184 0.00 0.00 0.00 6,183.60 0.00
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