Page 35 - TownofWestlakeFY25BudgetOrd1005
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TYPES OF EXPENDITURES
Payroll and Related Expenditures is the largest expenditure in the General Fund. The Town utilizes a shared service
model, which conserves resources and avoids duplication of efforts across municipal and academic functions.
Operations and Maintenance Expenditures is the second largest expenditure in the General Fund. These
expenditures represent the dollars needed to operate and maintain basic Town services.
Capital Maintenance & Replacement includes funding for maintenance and repair costs for Town infrastructure.
Transfers Out includes all transfers between funds. These recognize dollars going to other funds to better account
for specific expenditures. This also includes the direct subsidy to Westlake Academy.
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