Page 4 - Lake Worth FY20 Approved Budget

CITY OF LAKE WORTH

ORDINANCE NO. 1214

ATTACHMENT A

Add:

1, 331, 102 to General Fund Revenues

1004011-000-000 State Sales Tax 11004,000

1004100-000-000 Fines & Bonds 15, 000

100-4107- 000-000 State Court Cost Discounts 21500

100-4203- 000-000 Mechanical Registration 950

1004250-000-000 Building Permit 51000

100-4251-000-000 Plumbing Permit 750

1004258-000-000 Developer Fees 71949

1004259-000-000 Zoning 51000

1004260-000-000 Plan Reviews 10,000

100-4301-000-000 Sanitation 11812

1004813-000-000 Grant Proceeds- PD 51000

1004817-000-000 Grant Proceeds- FD 20,000

1004819-000-000 Fire Dept Third Pary Ins 51500

1004821-000-000 Grant Proceeds -Administration 108,488

1004825-000-000 Insurance Proceeds 31794

100-4861-000-000 Donations- PD 21840

100-4862- 000-000 Donations- FD 11550

1004863- 000-000 Donations -A/ C 585

1004875-000-000 Emp Benefit Discounts 45, 000

100-4889- 000-000 Trns In -Other Funds Misc Reimb 41040

1004996-000-000 Use of Prior Yr Restricted FB 21,505

1004997-000-000 Use of Prior Yr Committed FB 59, 839

Subtract:

367,602 from General Fund Revenues

1004010-000-000 Franchise Taxes 25, 000

1004101-000-000 Warrants 10,000

1004118-000-000 Collection Fees 81000

100-4202- 000- 000 Electrician Registration 800

100-4213- 000-000 Certificate of Occupancy 11250

100-4304-000-000 Animal Quarantine Fees 21000

100-4800-000-000 Interest Income 15, 000

100-4805-000-000 Library Fines 11250

100-4807- 000-000 Ballpark Rental Fees 81000

100-4809- 000-000 Multi -Purpose Ctr Rental Fees 10, 240

1004810-000-000 Park Rental Fees 21400

1004895-000-000 Bailiff Reimbursement 11750

100-4999- 000-000 Use of Prior Yr Unassigned FB 2811912

Attachment A

Ord. No. 1214

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