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Parks and Information Human Commun-
Police Services FY2024 PROPOSED FY2023 PROJECTED CHANGE
Recreation Technology Resources ications
PID FUND
REVENUES AND OTHER SOURCES
General Sales Tax
Property Tax
Hotel Occupancy Tax
Beverage Tax
Franchise Fees
Permits & Fees Other
Permits & Fees Building
Charge for Services
Fines and Forfeitures
Investment Earnings
Contributions
Misc Income
Total Revenues
Transfers In
Total Other Sources
TOTAL REVENUES AND OTHER SOURCES
FY2024 EXPENDITURES AND OTHER USES
Total Payroll & Related
Total Operations 7,000 7,000 -
Facilities Expenditures
Total Other Uses
TOTAL EXPENDITURES AND OTHER USES 7,000 7,000 -
FY2024 WESTLAKE ACADEMY EXPENDITURES
Total Payroll & Related
Total Operations
Total Other Uses
TOTAL WESTLAKE ACADEMY EXPENDITURES
TOTAL FUND EXPENDITURES 7,000 7,000 -
REVENUES OVER (UNDER) EXPENDITURES 7,000) (7,000) -
FY2024 Proposed Budget 8
