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Parks and Information Human Commun-
Police Services FY2024 PROPOSED FY2023 PROJECTED CHANGE
Recreation Technology Resources ications
UTILITY MAINTENANCE & REPAIR 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 7,500 1,000 6,500
Contributions
Misc Income
Total Revenues 7,500 1,000 6,500
Transfers In
Total Other Sources
TOTAL REVENUES AND OTHER SOURCES 7,500 1,000 6,500
FY2024 EXPENDITURES AND OTHER USES
Total Payroll & Related
Total Operations 736,000 586,000 150,000
Facilities Expenditures
Total Other Uses
TOTAL EXPENDITURES AND OTHER USES 736,000 586,000 150,000
FY2024 WESTLAKE ACADEMY EXPENDITURES
Total Payroll & Related
Total Operations
Total Other Uses
TOTAL WESTLAKE ACADEMY EXPENDITURES
TOTAL FUND EXPENDITURES 736,000 586,000 150,000
REVENUES OVER (UNDER) EXPENDITURES 728,500) (585,000) (143,500)
FY2024 Proposed Budget 30
