Page 2 - WestworthVillageFY24ApprovedBudget
P. 2
General Fund Page 2 of 30
Budget
ACCT 2024
Court Fines & Fees
01-500-530001 Fines $ 235,000
01-500-530002 Admin Fees $ 10,000
01-500-530003 Capias Fees/Warrants $ 15,000
01-500-530005 Child Safety $ 2,000
01-500-530006 Court-Time Pay (City) $ 750
01-500-530007 Court-Time Pay (Court) $ 1,500
01-500-530008 Court-FTA $ 1,000
01-500-530009 Court Security $ 15,000
01-500-530010 Contract Service- Westover $ 36,000
01-500-530012 Expunsions
Total Court Fines & Fees $ 316,250
WRA Distribution
01-500-545000 WRA Distribution $ 26,000
Total WRA Distribution $ 26,000
Ad Valorem Tax
01-500-555000 Ad Valorem Tax $ 2,340,132
Total Ad Valorem Tax $ 2,340,132
MISC Revenue
01-500-565001 Misc Revenue $ 5,000
01-500-565003 Accident Reports $ 500
01-500-565004 Pet Registration $ 100
01-500-565005 Court Technology $ 10,000
01-500-565008 Administrative Reimbursment $ -
01-500-565009 CARES Grant Funds (Covid-19) $ -
Total MISC Revenue $ 15,600
Total General Fund Revenue $ 5,422,024
General Fund Expenses
Administration
Payroll
01-600-610001 Salaries $ 275,763
01-600-610002 TMRS Retirement $ 34,653
