Page 281 - WhiteSettlementFY26AdoptedBudget

8-04-2025 12:14 PM CITY OF WHITE SETTLEMENT PAGE: 21
REVENUE & EXPENSE REPORT (UNAUDITED)
AS OF: OCTOBER 31ST, 2025
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
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CONTRACTUAL SERVICES
551-20-214 OTHER PROFESSIONAL SERVICES 0 0.00 0.00 0.00 0.00 0.00
551-20-254 ENTERPRISE LEASE 190,000 0.00 0.00 0.00 190,000.00 0.00
TOTAL CONTRACTUAL SERVICES 190,000 0.00 0.00 0.00 190,000.00 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 190,000 0.00 0.00 0.00 190,000.00 0.00
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