Page 30 - WestlakeFY24Ord979AdoptingBudget

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

REVENUE- BACKED DEBT SERVICE 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 742,825 742,404 421
Facilities Expenditures
Total Other Uses
TOTAL EXPENDITURES AND OTHER USES 742,825 742,404 421

FY2024 WA SHARED SERVICES
Total Payroll & Related
Total Operations 880,311 880,386 ( 75)
Total Other Uses
TOTAL WESTLAKE ACADEMY EXPENDITURES 880,311 880,386 (75)

TOTAL FUND EXPENDITURES 1,623,136 1,622,790 346
REVENUES OVER (UNDER) EXPENDITURES 1,623,136) (1,622,790) (346)

FY2024 Proposed Budget 14