Page 29 - City of Westworth Village FY22 Budget
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Fire Protection and Prevention Services
Miscellaneous
01-605-635102 City of Fort Worth Contract $ 314,494 $ 318,462 $ 337,496 $ 354,212 $ 393,569 $ 368,728
Total Miscellaneous $ 314,494 $ 318,462 $ 337,496 $ 354,212 $ 393,569 $ 368,728
TOTAL Fire Protection & Prevention $ 314,494 $ 318,462 $ 337,496 $ 354,212 $ 393,569 $ 368,728
Library
Reimbursements
01-608-620006 FW Library Card Reimb $ 455 $ 85 $ - $ 1,000 $ 2,500 $ 1,000
01-608-620002 Dues & Memberships $ 3,431 $ 2,596 $ - $ 1,500 $ 1,000
01-608-620003 Notices & Publications $ - $ - $ - $ 100 $ -
Total Training $ 3,886 $ 2,681 $ - $ 2,600 $ 2,500 $ 2,000
Total Library $ 86,243 $ 92,866 $ 1,500 $ 2,600 $ 4,000 $ 2,000
Total General Fund Expenses $ 3,421,508 $ 3,419,833 $ 3,370,113 $ 3,874,873 $ 3,658,042 $ 3,734,167
Net General Fund $ 270,083 $ 270,228 $ 644,500 $ 103,610 $ 387,087 $ 355,422
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