Page 4 - Lake Worth FY21 Budget
P. 4
CITY OF LAKE WORTH
ADOPTED BUDGET FOR
FISCAL YEAR ENDING 09/ JU/ 21
ACCOUNT ACCOUNT ADOPTED
NUMBER DESCRIPTION BUDGET
GENERAL FUND
100- 4000-000-000 AD VALOREM TAXES CURRENT YEAR - 1, 070,000.00
100-4001-000-000 PRIOR YEARS' TAXES - 7, 500.00
100-4004-000-000 INTEREST & PENALTY - 7, 500.00
100-4010-000-000 FRANCHISE TAXES - 450,000400
100-4011-000-000 STATE SALES TAX - 6, 896,000.00
100- 4012-000-000 BEVERAGE TAXES . 30)000000
Subtotal - 8, 461,000.00
100-4100-000-000 FINES & BONDS - 300,000. 00
100-4101-000-000 WARRANTS - 22, 500.00
100-4102- 000-000 SEATBELT FINES - 300.00
100-4107-000-000 STATE COURT COST DISCOUNTS - 12,500,00
100- 4108- 000-000 ARREST FEES - 11,000.00
1004109-000-000 TPF - UNRESTRICTED - 2, 750.00
100-4110- 000- 000 TPF - JUDICIAL EFFICIENCY - 525. 00
100-4111-000-000 TFC - TRAFFIC . 31500900
100-4117-000-000 BOND FORFEITURE SETTLEMENTS - 500000
100- 4118- 000-000 COLLECTION FEES - 20, 000,00
100-4119- 000-000 OMNI DPS REVENUE . 300600
Subtotal - 373, 875000
100-4202-000-000 ELECTRICIAN REGISTRATION . 11800400
100- 4203- 000-000 MECHANICAL REGISTRATION - 4,300.00
100-4204-000-000 IRRIGATION REGISTRATION - 6, 300.00
1004205-000-000 BEVERAGE LICENSE - 7, 500.00
100-4206-000-000 DOG & CAT TAGS - 500.00
100-4207-000-000 MOBILE HOME PARK LICENSE - 500.00
100-4210-000-000 MISC CONTRACTORS REGISTRATION - 12,500,00
1004213-000- 000 CERTIFICATE OF OCCUPANCY - 3, 250.00
1004230-000-000 NETWORK NODE FEES . 200000
100-4231-000-000 NETWORK SUPPORT POLE FEES - 200.00
100-4232-000-000 ROW/ EASEMENT FEES - 500.00
100-4250-000-000 BUILDING PERMIT- 701000000
100-4251-000-000 PLUMBING PERMIT - 7, 750.00
100-4253- 000-000 ELECTRICAL PERMIT - 9, 000600
100-4254-000-000 MECHANICAL PERMIT - 6, 000.00
100-4255-000-000 IRRIGATION PERMIT - 650900
100-4256-000-000 GARAGE SALE PERMIT - 850400
100-4257-000-000 SIGN PERMIT - 4,000.00
1004259-000-000 ZONING - 7, 000.00
Attachment A
100-4260-000-000 PLAN REVIEWS - 25, 000,00
Ord, No. 1189
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