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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

REVENUE- BACKED DEBT SERVICE FUND
BEGINNING FUND BALANCE 499,721) (499,721)
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 1,943,428 1,623,136 320,292 2,122,719 1,625,540
Total Other Sources 1,943,428 1,623,136 320,292 2,122,719 1,625,540
TOTAL REVENUES AND OTHER SOURCES 1,943,428 1,623,136 320,292 2,122,719 1,625,540

FY2025 EXPENDITURES AND OTHER USES
Total Payroll & Related
Total Operations 510,525 742,825 ( 232,300) 1,625,540
777,442
Facilities Expenditures
Transfers Out
TOTAL EXPENDITURES AND OTHER USES 510,525 742,825 (232,300) 777,442 1,625,540

FY2025 WA SHARED SERVICES
Total Payroll & Related
Total Operations 1,432,903 880,311 552,592 845,556 -
Transfers Out
TOTAL WESTLAKE ACADEMY EXPENDITURES 1,432,903 880,311 552,592 845,556 -

TOTAL FUND EXPENDITURES 1,943,428 1,623,136 320,292 1,622,998 1,625,540
REVENUES OVER (UNDER) EXPENDITURES 499,721 -
ENDING FUND BALANCE 499,721)

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