Page 32 - WestlakeFY24Ord979AdoptingBudget

Town Manager' s Planning and Town Secretary' s Fire/ EMS Public Facilities Finance
Council General Services Municipal Court
Office Development Office Department Works Maintenance Department

AD VALOREM- BACKED DEBT SERVICE FUND
REVENUES AND OTHER SOURCES
General Sales Tax - - - - - - - - - -
Property Tax - 1,893,283 - - - - - - - -
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 - 1,893,283 - - - - - - - -
Transfers In - - - - - - - - - -
Total Other Sources - - - - - - - - - -
TOTAL REVENUES AND OTHER SOURCES 1,893,283 - - - - - - - -

FY2024 EXPENDITURES AND OTHER USES
Total Payroll & Related - - - - - - - - - -
Total Operations - 933,313 - - - - - - - -
Facilities Expenditures - - - - - - - - - -
Total Other Uses - - - - - - - - - -
TOTAL EXPENDITURES AND OTHER USES 933,313 - - - - - - - -

FY2024 WA SHARED SERVICES
Total Payroll & Related - - - - - - - - - -
Total Operations - 886,865 - - - - - - - -
Total Other Uses - - - - - - - - - -
TOTAL WESTLAKE ACADEMY EXPENDITURES 886,865 - - - - - - - -

TOTAL FUND EXPENDITURES 1,820,178 - - - - - - - -
REVENUES OVER (UNDER) EXPENDITURES 73,105 - - - - - - - -

FY2024 Proposed Budget 15