Page 21 - WestworthVillageFY24ApprovedBudget
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WRA Page 21 of 30
Budget
ACCT 2024
Economic Development Sales Tax Fund (WRA) Revenue
Sales Tax
08-500-520010 WRA Sales Tax $ 331,955
Total Sales Tax $ 331,955
Additional Revenue
08-500-525011 Interest Earned $ 5,000
Total Additional Revenue $ 5,000
Miscellaneous Revenue
08-500-565001 Misc Revenue $ -
08-500-565010 Sale of WRA Property $ -
Total Miscellaneous Revenue $ -
Total WRA Revenue $ 336,955
Economic Development Sales Tax Fund (WRA) Expenses
Building Parks & Landscape Expenses
Payroll
08-607-610001 Salaries $ 64,537
08-607-610002 TMRS Retirement $ 6,510
08-607-610003 Workers Compensation $ 2,182
08-607-610004 Unemployement Comp $ 288
08-607-610005 Group Health Insurance $ 12,000
08-607-610006 Medicare $ 993
08-607-610008 Overtime Pay $ 3,544
08-607-610009 Cell Phone Allowance $ 420
08-607-610011 Certification Pay $ -
08-607-610013 Holiday Pay $ 851
Total Payroll $ 91,325
Equipment
08-607-625001 Equipment $ 2,000
08-607-625004 Equipment Maintenance $ 500
08-607-625007 Small Tools $ 500
