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8-04-2025 12:14 PM CITY OF WHITE SETTLEMENT PAGE: 12
REVENUE & EXPENSE REPORT (UNAUDITED)
AS OF: OCTOBER 31ST, 2025
33 -INTERNAL SERVICE FUND
DEPARTMENT - FIRE DEPT % OF YEAR COMPLETED: 08.33
CURRENT CURRENT YEAR TO DATE TOTAL BUDGET % YTD
DEPARTMENTAL EXPENDITURES BUDGET PERIOD ACTUAL ENCUMBERED BALANCE BUDGET
____________________________________________________________________________________________________________________________
CONTRACTUAL SERVICES
518-20-214 OTHER PROFESSIONAL SERVICES 0 0.00 0.00 0.00 0.00 0.00
518-20-254 ENTERPRISE LEASE 8,188 0.00 0.00 0.00 8,187.72 0.00
TOTAL CONTRACTUAL SERVICES 8,188 0.00 0.00 0.00 8,187.72 0.00
CAPITAL OUTLAY
518-40-410 MOTOR VEHICLES 0 0.00 0.00 0.00 0.00 0.00
518-40-415 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
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TOTAL FIRE DEPT 8,188 0.00 0.00 0.00 8,187.72 0.00
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