Page 2 - Westworth Village FY21 Budget
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Table of Contents
MAYOR’S MESSAGE ....................................................................................... 4
CITY COUNCIL AND ADMINISTRATION ......................................................... 6
ORGANIZATIONAL CHART .............................................................................. 7
MISSION STATEMENT ..................................................................................... 8
VISION STATEMENT ........................................................................................ 9
BUDGET TOTALS ........................................................................................... 10
BANK BALANCES ........................................................................................... 12
GENERAL FUND ............................................................................................ 15
Administration Expenses.............................................................................. 17
Facilities Expenses ...................................................................................... 18
Police Expenses .......................................................................................... 19
Municipal Court Expenses ........................................................................... 21
Fire Protection and Prevention Expenses .................................................... 22
Library Expenses ......................................................................................... 23
STREET FUND ............................................................................................... 30
CAPITAL FUND .............................................................................................. 32
CRIME CONTROL & PREVENTION DISTRICT FUND ................................... 34
ECONOMIC DEVELOPMENT (WRA) FUND ................................................... 36
DEBT SERVICE FUND ................................................................................... 39
WATER FUND ................................................................................................ 43
HAWKS CREEK GOLF CLUB FUND .............................................................. 48
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