Page 9 - Lake Worth FY20 Approved Budget
P. 9
CITY OF LAKE WORTH
ORDINANCE NO. 1214
ATTACHMENT A
100- 0112- 570- 000 HMO Expense 4, 219
100- 0122- 570-000 HSA Contribution 2, 052
100- 0805- 570-000 Motor Vehicles 5, 300
100- 0122- 570-020 HSA Contribution 2, 511
100-0576-570-035 Code Compliance Initiative 2, 500
100-0122- 575- 000 HSA Contribution 1, 125
Add:
7, 139 to Park Improvement Fund Revenues
101-4005-000-000 Rayl Park Donations 5, 000
101-4996-000-000 Use of Prior Yr Restricted FB 2, 139
Subtract:
1, 000 from Park Improvement Fund Revenues
101- 4800-000-000 Investment Income 1, 000
Add:
5, 850 to Park Improvement Fund Expenses
101-0802- 500-000 Grand Lake Park 4,750
101-0804-500-000 Lake Worth Park 1, 100
Add:
400,000 to Street Maintenance Fund Revenues
107-4904-000-000 Transfer In from General Fund 400, 000
Subtract:
172,450 from Street Maintenance Fund Revenues
1074800-000-000 Interest Income 2, 500
107-4996-000-000 Use of Prior Yr Restricted FB 169, 950
Add:
55, 000 to Street Maintenance Fund Expenses
107- 0309- 525-000 Street Projects 55, 000
Add:
10,000 to Water/ Sewer Fund Revenues
2004402-000-000 Water Service Charges 2, 500
200-4825- 000-000 Insurance Proceeds 1, 000
200-4875-000-000 Emp Benefit Discounts 4, 500
200-4880-000-000 Miscellaneous Income 2, 000
Attachment A
Ord. No. 1214
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