Page 87 - City of Westlake FY20 Budget

Section 2 Financial Analysis
Funds and Departments

RELATIONSHIP BETWEEN FUNDS AND DEPARTMENTS

GENERAL SERVICES ADMINISTRATION PLANNING & DEVELOPMENT TOWN SECRETARY EMERGENCY SERVICES MUNICIPAL COURT PUBLIC WORKS FACILITIES MAINTENANCE PARKS & RECREATION INFORMATION TECHNOLOGY HUMAN RESOURCES COMMUNICATIONS POLICE SERVICES

FINANCE
FUND NAME 10 11 12 13 14 15 16 17 18 19 20 21 22 23

GENERAL FUND
General Fund              
SPECIAL REVENUE FUNDS

4B Economic Development 

Economic Development 
Public Improvement District (Local)      
Visitors Association       

Lone Star Public Facilities 
DEBT SERVICE FUNDS

Debt Service (sales tax funded) 
Debt Service (property tax funded) 

ENTERPRISE FUNDS
Cemetery Fund  

500 Utility Fund     
INTERNAL SERVICE FUNDS

Utility Maint & Replacement 
General Maint & Replacement     

Vehicle Maintenance & Replacement     
CAPITAL PROJECT FUNDS

Capital Project Fund    
Westlake Academy Expansion   

ACADEMIC FUNDS
Westlake Academy         

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