Page 9 - WestlakeFY24Ord979AdoptingBudget

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

4B FUND
REVENUES AND OTHER SOURCES
General Sales Tax 2,275,000 1,784,481 490,519
Property Tax
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 2,275,000 1,784,481 490,519
Transfers In
Total Other Sources
TOTAL REVENUES AND OTHER SOURCES 2,275,000 1,784,481 490,519

FY2024 EXPENDITURES AND OTHER USES
Total Payroll & Related
Total Operations
Facilities Expenditures
Total Other Uses
TOTAL EXPENDITURES AND OTHER USES

FY2024 WESTLAKE ACADEMY EXPENDITURES
Total Payroll & Related
Total Operations
Total Other Uses
TOTAL WESTLAKE ACADEMY EXPENDITURES

TOTAL FUND EXPENDITURES
REVENUES OVER (UNDER) EXPENDITURES 2,275,000 1,784,481 490,519

FY2024 Proposed Budget 4