Page 61 - TownofWestlakeFY25BudgetOrd1005

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

CEMETERY FUND
BEGINNING FUND BALANCE 342,369 349,044 258,296 234,650
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 42,800 14,150 28,650 88,220 31,900
Fines and Forfeitures
Investment Earnings 2,500 500 2,000 12,501 1,633
Contributions
Misc Income 275 ( 275) - -
Total Revenues 45,300 14,925 30,375 100,721 33,533
Transfers In
Total Other Sources
TOTAL REVENUES AND OTHER SOURCES 45,300 14,925 30,375 100,721 33,533

FY2025 EXPENDITURES AND OTHER USES
Total Payroll & Related
Total Operations 40,100 21,600 18,500 9,973 9,887
Facilities Expenditures
Transfers Out
TOTAL EXPENDITURES AND OTHER USES 40,100 21,600 18,500 9,973 9,887

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

TOTAL FUND EXPENDITURES 40,100 21,600 18,500 9,973 9,887
REVENUES OVER (UNDER) EXPENDITURES 5,200 (675) 11,875 90,748 23,646
6,
ENDING FUND BALANCE 347,569 342,369 (200) 349,044 258,296
5,

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