Page 24 - WestworthVillageFY25ApprovedBudget

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Projected Projected
ACCT 2025 2026 2027
General Fund Revenue
Court Fines & Fees
01-500-530001 Fines $ 175,000 $ 160,000 $ 160,800
01-500-530002 Admin Fees $ 5,000 $ 4,000 $ 4,000
01-500-530003 Capias Fees/Warrants $ 5,000 $ 5,000 $ 5,000
01-500-530005 Child Safety $ 1,000 $ 1,000 $ 1,000
01-500-530006 Court-Time Pay (City) $ 500 $ 500 $ 500
01-500-530007 Court-Time Pay (Court) $ 1,000 $ 1,000 $ 1,000
01-500-530008 Court-FTA $ 1,000 $ 1,000 $ 1,000
01-500-530009 Court Security $ 10,000 $ 10,000 $ 10,000
01-500-530010 Contract Service- Westover $ 36,000 $ 36,000 $ 36,000
01-500-530011 Contract Service- Lakeside $ - $ - $ -
01-500-530012 Expunsions
01-500-530014 Court Technology $ 10,000 $ 10,000 $ 10,000
Total Court Fines & Fees $ 244,500 $ 228,500 $ 229,300

WRA Distribution
01-500-545000 WRA Salary Reim $ 117,591 $ 120,685 $ 125,074

Total WRA Distribution $ 117,591 $ 120,685 $ 125,074

Ad Valorem Tax
01-500-555000 Ad Valorem Tax $ 2,492,984 $ 2,517,914 $ 2,543,093

Total Ad Valorem Tax $ 2,492,984 $ 2,517,914 $ 2,543,093

MISC Revenue
01-500-565001 Misc Revenue $ 5,000 $ 5,000 $ 5,000
01-500-565003 Accident Reports $ 500 $ 500 $ 500
01-500-565004 Pet Registration $ 100 $ 100 $ 100

Total MISC Revenue $ 5,600 $ 5,600 $ 5,600

Total General Fund Revenue $ 5,979,263 $ 5,960,263 $ 6,033,614

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