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Parks and Information Human Commun-
Police Services FY2024 PROPOSED FY2023 PROJECTED CHANGE
Recreation Technology Resources ications
AD VALOREM- BACKED DEBT SERVICE FUND
REVENUES AND OTHER SOURCES
General Sales Tax
Property Tax 1,893,283 1,202,967 690, 316
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 1,202,967 690,316
Transfers In
Total Other Sources
TOTAL REVENUES AND OTHER SOURCES 1,893,283 1,202,967 690,316
FY2024 EXPENDITURES AND OTHER USES
Total Payroll & Related
Total Operations 933,313 925,846 7,467
Facilities Expenditures
Total Other Uses
TOTAL EXPENDITURES AND OTHER USES 933,313 925,846 7,467
FY2024 WA SHARED SERVICES
Total Payroll & Related
Total Operations 886,865 309,809 577,056
Total Other Uses
TOTAL WESTLAKE ACADEMY EXPENDITURES 886,865 309,809 577,056
TOTAL FUND EXPENDITURES 1,820,178 1,235,655 584,523
REVENUES OVER (UNDER) EXPENDITURES 73,105 (32,688) 105,793
FY2024 Proposed Budget 16
