Page 13 - City of Westworth Village FY22 Budget

13

Projected FY22 Projected FY23
Projected FY21 Proposed FY22
Bank Balance Current Balance Beginning Beginning
Budget Budget
Balance Balance
GAS WELL ROYALTIES 10/1/2020 8/1/2021 10/1/2021 10/1/2022
Revenue $ 227,210 $ 175,000 $ 1,056,330 $ 841,422 $ 768,632 $ 943,632
Expenses $ 300,000 $ -
Net Revenue $ (72,790) $ 175,000

GRAND TOTAL
Revenue $ 11,982,264 $ 11,294,398 $ 2,893,442 $ 3,306,945 $ 4,230,780 $ 4,756,775
Expenses $ 10,644,926 $ 10,103,495
Net Revenue $ 1,337,338 $ 1,190,903

www.cityofwestworth.com