Page 31 - WestworthVillageFY25ApprovedBudget
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Projected Projected
ACCT 2025 2026 2027
General Fund Expenses
Fire & EMS Services - contracted from Fort Worth
Miscellaneous
01-605-635102 City of Fort Worth Fire Contract $ 361,685 $ 372,536 $ 383,712
01-605-635102 City of Fort Worth EMS Contract $ 25,000 $ 50,000 $ 50,000
Total Miscellaneous $ 386,685 $ 422,536 $ 433,712
TOTAL Fire & EMS Services - contracted from Fort Worth $ 386,685 $ 422,536 $ 433,712
Library
Reimbursements
01-608-620002 Dues & Memberships $ 200 $ 200 $ 200
Total Training $ 200 $ 200 $ 200
Total Library $ 200 $ 200 $ 200
Total General Fund Expenses $ 5,867,413 $ 5,744,418 $ 5,775,896
Net General Fund impact to Reserve funds 111,850 215,845 257,718
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