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BUDGET Projected Projected
ACCT 2026 2027 2028
Economic Development Sales Tax Fund (WRA) Expenses
Vehicle Expense
08-607-640001 Gasoline $ 500 $ 500 $ 500
08-607-640002 Vehicle/Equipment Maint $ 500 $ 500 $ 500
Total Vehicle Expense $ 1,000 $ 1,000 $ 1,000
Capital Expense
08-607-650003 Equipment Rental $ 3,000 $ 3,000 $ 3,000
Total Capital Expense $ 3,000 $ 3,000 $ 3,000
Total Building Parks & Landscape Expenses $ 425,202 $ 218,192 $ 220,863
WRA Administration Expenses
Payroll
08-680-610001 Salary reimbursement to GF $ 20,000 $ 20,000 $ 20,000
Total Payroll $ 20,000 $ 20,000 $ 20,000
Professional Services
08-680-630002 Legal & Professional $ 50,000 $ 50,000 $ 50,000
08-680-630005 Audit Expense $ 6,000 $ 6,000 $ 6,000
Total Professional Services $ 56,000 $ 56,000 $ 56,000
Miscellaneous
08-680-635001 Miscellaneous Expense $ 30,000 $ 30,000 $ 30,000
Total Miscellaneous $ 30,000 $ 30,000 $ 30,000
Total WRA Admin Expenses $ 106,000 $ 106,000 $ 106,000
Total WRA Expenses $ 531,202 $ 324,192 $ 326,863
Net Total WRA $ (144,543) $ 66,284 $ 68,468
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