Page 37 - TownofWestlakeFY25BudgetOrd1005
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OPERATING EXPENDITURES
            Budgeted at $29,627,568. This is a 14% increase of $3,549,207 from prior year adopted.


                   Payroll &  Related – Increased $ 647K from prior year.
                   Operations &  Maintenance –  Increased $ 332K from prior year.


            MUNICIPAL
                   Capital Project Funds – Decreased $ 280K from prior year.
                   Maintenance &  Replacement Funds – Increased $ 813K from prior year.
                   Transfers Out – Increased $ 2.6M from prior year .


            ACADEMIC
                   Expenditures –  Increased $ 374K from prior year.
                   Shared Services –  Increased $ 569K from prior year.



                                                      Expenditures





                                                  Academic
                                                    28%




                                                                  Municipal
                                                                    72%








            FUND BALANCE
            The combined ending fund balance for all funds is projected to be $44.4M. This is a 12% increase from prior year.






























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