Page 13 - WestlakeFY24Ord979AdoptingBudget

Parks and Information Human Commun-
Police Services FY2024 PROPOSED FY2023 PROJECTED CHANGE
Recreation Technology Resources ications

ECONOMIC DEVELOPMENT FUND
REVENUES AND OTHER SOURCES
General Sales Tax 131,535 ( 131,535)
Property Tax
Hotel Occupancy Tax 10,000 10,000 -
Beverage Tax
Franchise Fees
Permits & Fees Other
Permits & Fees Building
Charge for Services
Fines and Forfeitures
Investment Earnings
Contributions 475,000 ( 475,000)
Misc Income
Total Revenues 10,000 616,535 (606,535)
Transfers In
Total Other Sources
TOTAL REVENUES AND OTHER SOURCES 10,000 616,535 (606,535)

FY2024 EXPENDITURES AND OTHER USES
Total Payroll & Related
Total Operations 10,000 141,535 ( 131,535)
Facilities Expenditures
Total Other Uses
TOTAL EXPENDITURES AND OTHER USES 10,000 141,535 (131,535)

FY2024 WA SHARED SERVICES
Total Payroll & Related
Total Operations
Total Other Uses
TOTAL WESTLAKE ACADEMY EXPENDITURES

TOTAL FUND EXPENDITURES 10,000 141, 535 ( 131, 535)
REVENUES OVER (UNDER) EXPENDITURES 475,000 (475,000)

FY2024 Proposed Budget 6