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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

UTILITY VEHICLE MAINT. & REPAIR FUND
BEGINNING FUND BALANCE 169,756 168,256 164,115 91,542
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
141
Investment Earnings 1,500 1,500 - 589
4,
Contributions
Misc Income 6,984
Total Revenues 1,500 1,500 - 7,573
141
4,
65,000
Transfers In 120,000 - 120,000 -
000
65,
120,
Total Other Sources 120,000 - 000 -
TOTAL REVENUES AND OTHER SOURCES 121,500 1,500 120,000 4,141 72,573
FY2025 EXPENDITURES AND OTHER USES
Total Payroll & Related
Total Operations 120,000 - 120,000 - -
Facilities Expenditures
Transfers Out
120,
TOTAL EXPENDITURES AND OTHER USES 120,000 - 000 - -

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

TOTAL FUND EXPENDITURES 120,000 - 000 - -
120,
REVENUES OVER (UNDER) EXPENDITURES 1,500 1,500 - 72,573
141
4,
ENDING FUND BALANCE 171,256 169,756 (500) 168,256 164,115
1,

65