Page 26 - WestlakeFY24Ord979AdoptingBudget

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

CEMETERY 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 14,150 13,900 250
Fines and Forfeitures
Investment Earnings 500 500 -
Contributions
Misc Income 275 525 ( 250)
Total Revenues 14,925 14,925 -
Transfers In
Total Other Sources
TOTAL REVENUES AND OTHER SOURCES 14,925 14,925 -

FY2024 EXPENDITURES AND OTHER USES
Total Payroll & Related
Total Operations 21,600 25,201 ( 3,601)
Facilities Expenditures
Total Other Uses
TOTAL EXPENDITURES AND OTHER USES 21,600 25,201 (3,601)

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

TOTAL FUND EXPENDITURES 21,600 25,201 (3,601)
REVENUES OVER (UNDER) EXPENDITURES 6,675) (10,276) 3,601

FY2024 Proposed Budget 12