Page 93 - TownofWestlakeFY25BudgetOrd1005

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

UTILITY DEBT SERVICE FUND
BEGINNING FUND BALANCE
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 1,065,475 - 1,065,475 - -
1,
Total Other Sources 1,065,475 - 475 - -
065,
TOTAL REVENUES AND OTHER SOURCES 1,065,475 - 475 - -
1,
065,
FY2025 EXPENDITURES AND OTHER USES
Total Payroll & Related
Total Operations 1,065,475 - 1,065,475 - -
Facilities Expenditures
Transfers Out
1,
065,
TOTAL EXPENDITURES AND OTHER USES 1,065,475 - 475 - -
FY2025 WA SHARED SERVICES
Total Payroll & Related
Total Operations
Transfers Out
TOTAL WESTLAKE ACADEMY EXPENDITURES

065,
TOTAL FUND EXPENDITURES 1,065,475 - 475 - -
1,
REVENUES OVER (UNDER) EXPENDITURES
ENDING FUND BALANCE

63