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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
GENERAL 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 - 20,000 - - - - - - - -
Contributions - - - - - - - - - -
Misc Income - - - - - - - - - -
Total Revenues - 20,000 - - - - - - - -
Transfers In - - - - - - - - - -
Total Other Sources - - - - - - - - - -
TOTAL REVENUES AND OTHER SOURCES 20,000 - - - - - - - -
FY2024 EXPENDITURES AND OTHER USES
Total Payroll & Related - - - - - - - - - -
Total Operations - - - - - 50,000 - 50,000 5,000 -
Facilities Expenditures - - - - - - - - - -
Total Other Uses - - - - - - - - - -
TOTAL EXPENDITURES AND OTHER USES 50,000 - 50,000 5,000 -
FY2024 WA SHARED SERVICES
Total Payroll & Related - - - - - - - - - -
Total Operations - - - - - - - - 155,000 -
Total Other Uses - - - - - - - - - -
TOTAL WESTLAKE ACADEMY EXPENDITURES 155,000 -
TOTAL FUND EXPENDITURES 50,000 - 50,000 160,000 -
REVENUES OVER (UNDER) EXPENDITURES 20,000 - - - ( 50,000) - (50,000) ( 160,000) -
FY2024 Proposed Budget 31
