Page 22 - WestlakeFY24Ord979AdoptingBudget

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

VISITORS ASSOCIATION FUND
REVENUES AND OTHER SOURCES
General Sales Tax
Property Tax
Hotel Occupancy Tax 446,000 446, 000 -
Beverage Tax
Franchise Fees
Permits & Fees Other
Permits & Fees Building
Charge for Services
Fines and Forfeitures
Investment Earnings 5,000 75 4,925
Contributions
Misc Income 5,100 5,200 ( 100)
Total Revenues 456,100 451,275 4,825
Transfers In
Total Other Sources
TOTAL REVENUES AND OTHER SOURCES 456,100 451,275 4,825

FY2024 EXPENDITURES AND OTHER USES
Total Payroll & Related 210,376 588,915 ( 378,539)
Total Operations 77,700 - 222,534 360,235 ( 137,701)
Facilities Expenditures
Total Other Uses
TOTAL EXPENDITURES AND OTHER USES 77,700 - 432,910 949,150 (516,240)

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

TOTAL FUND EXPENDITURES 77,700 - 432,910 949, 150 ( 516, 240)
REVENUES OVER (UNDER) EXPENDITURES 77,700) - 23,190 (497,875) 521,065

FY2024 Proposed Budget 10