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Parks and Information Human Commun-
Department Police Services FY2025 PROPOSED FY2024 ADOPTED CHANGE FY2023 ACTUAL FY2022 ACTUAL
Recreation Technology Resources ications

PID FUND
BEGINNING FUND BALANCE 339,658 346,658 416,823 465,462
REVENUES AND OTHER SOURCES
General Sales Tax
Property Tax
Hotel Occupancy Tax
Beverage Tax
Franchise Fees
Permits & Fees Other
Permits & Fees Building
Charge for Services
Fines and Forfeitures
Investment Earnings
Contributions
Misc Income
Total Revenues
Transfers In
Total Other Sources
TOTAL REVENUES AND OTHER SOURCES

FY2025 EXPENDITURES AND OTHER USES
Total Payroll & Related
Total Operations 7,000 ( 7,000) 48,639
70,165
Facilities Expenditures
Transfers Out
7,
TOTAL EXPENDITURES AND OTHER USES 7,000 (000) 70,165 48,639

FY2025 WA SHARED SERVICES
Total Payroll & Related
Total Operations
Transfers Out
TOTAL WESTLAKE ACADEMY EXPENDITURES

7,
TOTAL FUND EXPENDITURES 7,000 (000) 70,165 48,639
REVENUES OVER (UNDER) EXPENDITURES 7,000) 000 (165) (48,639)
70,
7,
ENDING FUND BALANCE 339,658 339,658 - 658 416,823
346,

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