Page 2 - WestworthVillageFY25ApprovedBudget
P. 2
2
Table of Contents
MAYOR’S MESSAGE ....................................................................................... 4
ORGANIZATIONAL CHART .............................................................................. 6
CITY COUNCIL AND ADMINISTRATION ......................................................... 7
10-Year Projection Assumptions ....................................................................... 9
Revenue Projections ..................................................................................... 9
Expense Projections ..................................................................................... 9
FUND BALANCES .......................................................................................... 11
GENERAL FUND ............................................................................................ 14
Administration Expenses.............................................................................. 16
Facilities Expenses ...................................................................................... 17
Police Expenses .......................................................................................... 18
Municipal Court Expenses ........................................................................... 20
Fire & EMS Expenses .................................................................................. 21
Library Expenses ......................................................................................... 22
CAPITAL FUND .............................................................................................. 32
CRIME CONTROL & PREVENTION DISTRICT FUND ................................... 34
ECONOMIC DEVELOPMENT (WRA) FUND ................................................... 37
DEBT SERVICE FUND ................................................................................... 40
STREET FUND ............................................................................................... 43
WATER FUND ................................................................................................ 46
HAWKS CREEK GOLF CLUB FUND .............................................................. 52
www.cityofwestworth.com
