Page 24 - WestworthVillageFY26AdoptedBudget

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Proposed Projected Projected
ACCT 2026 2027 2028
General Fund Revenue
Court Fines & Fees
01-500-530001 Fines $ 175,000 $ 175,875 $ 176,754
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 $ 3,000 $ 1,000 $ 1,000
01-500-530006 Court-Time Pay (City) $ 500 $ 500 $ 500
01-500-530007 Court-Time Pay (Court) $ 2,000 $ 1,000 $ 1,000
01-500-530008 Court-FTA $ 500 $ 1,000 $ 1,000
01-500-530009 Court Security $ 10,000 $ 10,000 $ 10,000
01-500-530010 Contract Service- Westover $ 24,000 $ 24,000 $ 24,000

01-500-530014 Court Technology $ 10,000 $ 10,000 $ 10,000

Total Court Fines & Fees $ 235,000 $ 232,375 $ 233,254
WRA Distribution
01-500-545000 WRA Salary Reim $ 120,202 $ 123,192 $ 125,863

Total WRA Distribution $ 120,202 $ 123,192 $ 125,863

Ad Valorem Tax
01-500-555000 Ad Valorem Tax $ 2,484,919 $ 2,509,769 $ 2,509,769

Total Ad Valorem Tax $ 2,484,919 $ 2,509,769 $ 2,509,769

MISC Revenue
01-500-565001 Misc Revenue $ 5,000 $ 5,000 $ 5,000
01-500-565002 Jail Usage $ - $ - $ -
01-500-565003 Accident Reports $ 500 $ 500 $ 500
01-500-565004 Pet Registration $ 100 $ 100 $ 100
01-500-565007 Park Rentals $ 6,000 $ 6,000 $ 6,000
01-500-565013 Jet Donations $ - $ - $ -

Total MISC Revenue $ 11,600 $ 11,600 $ 11,600

Total General Fund Revenue $ 5,922,127 $ 5,942,545 $ 5,942,776

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