Page 22 - WestworthVillageFY24ApprovedBudget
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WRA Page 22 of 30
Budget
ACCT 2024
08-607-625015 City Parks $ 5,000
Total Equipment $ 8,000
Professional Services
08-607-630017 City Landscape Maintenance $ 60,000
08-607-630018 Storage space; equipment/records $ 26,000
Total Professional Services $ 86,000
Vehicle Expense
08-607-640001 Gasoline $ 500
08-607-640002 Vehicle/Equipment Maint $ 500
Total Vehicle Expense $ 1,000
Capital Expense
08-607-650003 Equipment Rental $ 3,000
Total Capital Expense $ 3,000
Total Building Parks & Landscape Expenses $ 103,325
WRA Administration Expenses
Payroll
08-680-610001 Salaries $ 20,000
Total Payroll $ 20,000
Professional Services
08-680-630002 Legal & Professional $ 50,000
08-680-630005 Audit Expense $ 6,000
08-680-630016 Bank Fees $ -
Total Professional Services $ 56,000
Miscellaneous
08-680-635001 Miscellaneous Expense $ 30,000
Total Miscellaneous $ 30,000
