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Parks and Information Human Commun-
Police Services FY2024 PROPOSED FY2023 PROJECTED CHANGE
Recreation Technology Resources ications
GENERAL VEHICLE MAINT. & 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 30,000 1,000 29,000
Contributions
Misc Income
Total Revenues 30,000 1,000 29,000
Transfers In
Total Other Sources
TOTAL REVENUES AND OTHER SOURCES 30,000 1,000 29,000
FY2024 EXPENDITURES AND OTHER USES
Total Payroll & Related
Total Operations 32,000 ( 32,000)
Facilities Expenditures
Total Other Uses
TOTAL EXPENDITURES AND OTHER USES 32,000 (32,000)
FY2024 WA SHARED SERVICES
Total Payroll & Related
Total Operations 180,000 ( 180,000)
Total Other Uses
TOTAL WESTLAKE ACADEMY EXPENDITURES 180,000 (180,000)
TOTAL FUND EXPENDITURES 212,000 (212,000)
REVENUES OVER (UNDER) EXPENDITURES 30,000 (211,000) 241,000
FY2024 Proposed Budget 34
