Page 10 - WestworthVillageFY25ApprovedBudget

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$217,480 $269,457 $587,000 $60,000 $527,000 $825,108 ($179,434) $0 $389,480 $267,440 $122,040 $418,554 $227,524 $191,030 $412,554 $475,398 ($62,844) $301,703 $175,000 $175,000 $0
Projected Budget 2035 $6,146,449 $5,928,969 $6,390,908 $2,815,104 $2,545,647 $2,386,880 $4,706,727 $1,004,542 $1,380,950 $2,502,494 $1,422,953

$0 $0
Projected Budget 2034 $6,151,318 $5,526,500 $624,819 $6,390,908 $2,804,801 $2,575,248 $229,554 $2,117,423 $587,000 $60,000 $527,000 $4,179,727 $816,938 $986,316 ($169,378) $640,110 $507,056 $133,054 $1,258,910 $414,469 $219,866 $194,603 $2,311,464 $408,469 $471,071 ($62,602) $423,065 $175,000 $175,000 $1,422,953

Projected Budget 2033 $6,146,449 $5,928,969 $217,480 $6,173,428 $2,583,728 $2,414,325 $169,403 $1,887,870 $587,000 $60,000 $527,000 $3,652,727 $816,938 $986,316 ($169,378) $0 $643,435 $509,606 $133,829 $1,125,856 $414,469 $216,212 $198,257 $2,116,861 $408,469 $466,871 ($58,402) $485,667 $175,000 $175,000 $0 $1,422,953

Projected Budget 2032 $6,086,238 $6,060,769 $25,469 $6,173,428 $2,583,728 $2,414,325 $169,403 $1,887,870 $587,000 $60,000 $527,000 $3,652,727 $816,938 $1,128,621 ($311,683) $0 $643,435 $509,606 $133,829 $1,125,856 $414,469 $216,212 $198,257 $2,116,861 $408,469 $466,871 ($58,402) $485,667 $175,000 $175,000 $0 $1,422,953
10 YR BUDGET PROJECTIONS

Projected Budget 2031 $6,106,967 $5,823,818 $283,149 $6,147,960 $2,584,202 $2,479,415 $104,787 $1,718,467 $587,000 $60,000 $527,000 $3,125,727 $808,850 $949,366 ($140,517) $0 $1,038,760 $904,078 $134,682 $992,027 $410,425 $212,670 $197,755 $1,918,604 Projections stopped pending the FW construction projects, and Under Par Life project - the city will maintain the golf course. $404,425 $462,792 ($58,368) $544,069 $175,000 $175,000 $

Projected Budget 2030 $6,041,191 $6,096,963 ($55,771) $5,864,810 $2,383,073 $2,281,240 $101,834 $1,613,680 $537,000 $60,000 $477,000 $2,598,727 $808,850 $928,687 ($119,837) $0 $1,031,523 $897,844 $133,679 $857,345 $410,425 $209,236 $201,189 $1,720,849 $404,425 $408,833 ($4,408) $602,436 $175,000 $175,000 $0 $1,422,953

Projected Budget 2029 $6,028,973 $5,985,056 $43,917 $5,920,582 $2,374,267 $2,256,242 $118,025 $1,511,846 $537,000 $60,000 $477,000 $2,121,727 $800,841 $912,469 ($111,627) $0 $1,034,736 $900,532 $134,204 $723,666 $406,421 $205,906 $200,515 $1,519,660 $400,421 $404,989 ($4,568) $606,844 $175,000 $175,000 $0 $1,422,953

Projected Budget 2028 $5,953,432 $6,069,321 ($115,888) $5,876,665 $2,191,281 $2,384,087 ($192,807) $1,393,821 $487,000 $60,000 $427,000 $1,644,727 $792,912 $1,038,747 ($245,835) ($71,027) $1,030,327 $897,240 $133,087 $589,462 $402,456 $201,915 $200,541 $1,319,146 $396,456 $350,060 $46,396 $611,412 $175,000 $175,000 $0 $1,422,953

Projected Budget 2027 Projections for future budgets will change. This is only provided as an estimate to be modified. $6,033,614 $5,775,896 $257,718 $5,992,553 $2,201,138 $2,126,506 $74,632 $1,586,628 $487,000 $60,000 $427,000 $1,217,727 $785,062 $868,591 ($83,529) $174,808 $1,026,309 $893,020 $133,289 $456,375 $398,531 $223,074 $175,457 $1,118,605 $1,692,600 $1,845,267 ($152,667) $802,821 $392,531 $345,321 $47,209 $565,017 $17

Projected Budget 2026 $5,960,263 $5,744,418 $215,845 $5,734,835 $2,034,656 $2,002,479 $32,177 $1,511,996 $487,000 $60,000 $427,000 $790,727 $777,289 $1,008,530 ($231,241) $258,337 $895,606 $898,170 ($2,564) $323,086 $393,644 $218,685 $174,959 $943,148 $1,945,100 $2,134,010 ($188,910) $955,488 $388,644 $339,680 $48,965 $517,807 $175,000 $175,000 $0 $1,422,953

Budget 2025 $5,979,263 $5,867,413 $111,850 $5,518,990 $2,027,128 $2,055,346 ($28,218) $1,479,819 $437,000 $360,000 $77,000 $363,727 $769,593 $857,114 ($87,522) $489,578 $1,030,836 $897,542 $133,294 $325,650 $389,796 $235,591 $154,205 $768,189 $2,233,100 $2,140,726 $92,374 $1,144,399 $384,796 $284,307 $100,490 $468,843 $175,000 $175,000 $0 $1,422,953

Revenue Expenses Net Revenue Revenue Expenses Net Revenue Revenue Expenses Net Revenue Revenue Expenses Net Revenue Revenue Expenses Net Revenue ECON DEV SALES TAX FUND (WRA) Revenue Expenses Net Revenue HAWKS CREEK ENTERPRISE FUND Revenue Expenses Net Revenue Revenue Expenses Net Revenue Revenue Expenses Net Revenue

GENERAL FUND Estimated Reserve balance WATER ENTERPRISE FUND Estimated Reserve balance CAPITAL FUND Estimated Reserve balance CCPD SALES TAX FUND Estimated Reserve balance DEBT SERVICE Estimated Reserve balance Estimated Reserve balance Estimated Reserve balance STREET SALES TAX FUND Estimated Reserve balance GAS WELL ROYALTIES Estimated Reserve balance

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