Page 38 - WestlakeFY24Ord979AdoptingBudget

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

CAPITAL PROJECTS 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 75,000 5,000 70,000
Contributions
Misc Income
Total Revenues 75,000 5,000 70,000
Transfers In
Total Other Sources
TOTAL REVENUES AND OTHER SOURCES 75,000 5,000 70,000

FY2024 EXPENDITURES AND OTHER USES
Total Payroll & Related
Total Operations 280,000 - - - - 280,000 1,352,832 ( 1,072,832)
Facilities Expenditures
Total Other Uses
TOTAL EXPENDITURES AND OTHER USES 280,000 - - - - 280,000 1,352,832 (1,072,832)

FY2024 WA SHARED SERVICES
Total Payroll & Related
Total Operations 57,201 ( 57,201)
Total Other Uses
TOTAL WESTLAKE ACADEMY EXPENDITURES 57,201 (57,201)

TOTAL FUND EXPENDITURES 280,000 - - - - 280,000 1,410,033 (1,130,033)
REVENUES OVER (UNDER) EXPENDITURES 280,000) - - - - (205,000) (1,405,033) 1,200,033

FY2024 Proposed Budget 18