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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

LONE STAR FUND
BEGINNING FUND BALANCE 15,037 14,837 14,219 14,126
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
618
Investment Earnings 200 200 - 93
Contributions
Misc Income
618
Total Revenues 200 200 - 93
Transfers In
Total Other Sources
TOTAL REVENUES AND OTHER SOURCES 200 200 - 93
618

FY2025 EXPENDITURES AND OTHER USES
Total Payroll & Related
Total Operations
Facilities Expenditures
Transfers Out
TOTAL EXPENDITURES AND OTHER USES

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

TOTAL FUND EXPENDITURES
REVENUES OVER (UNDER) EXPENDITURES 200 200 - 93
618
ENDING FUND BALANCE 15,237 15,037 (200) 14,837 14,219

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