Page 5 - Lake Worth FY21 Budget
P. 5
CITY OF LAKE WORTH
ADOPTED BUDGET FOR
FISCAL YEAR ENDING 09/ 30/ 21
ACCOUNT ACCOUNT ADOPTED
NUMBER DESCRIPTION BUDGET
100- 4263- 000-000 ALARM PERMIT - 11, 000.00
100- 4264-000-000 FIRE PERMIT - 1, 750.00
1004265-000-000 RENTAL INSPECTION FEES - 2, 500.00
100-4266-000-000 REINSPECTION/ RED TAG FEES - 750.00
100-4275-000- 000 MISCELLANEOUS PERMITS - 3, 000.00
100-4277-000-000 PERMIT FORMS - 900. 00
Subtotal - 187, 700.00
100- 4301-000-000 SANITATION - 203, 688.00
100-4303- 000-000 ANIMAL CONTROL FEES . 31800000
100-4304-000-000 ANIMAL QUARANTINE FEES - 4,000.00
100-4305-000-000 ANIMAL CONTROL FEES -LAKESIDE - 800.00
100- 4306-000-000 ANIMAL CONTROL FEES- SANSOM PRK - 2, 000.00
Subtotal - 214,288900
100-4800-000-000 INTEREST INCOME - 25, 000.00
100- 4802- 000- 000 LAKESIDE FIRE - 216, 214.00
100- 4805- 000-000 LIBRARY FINES - 2, 500.00
100-4807-000-000 BALLPARK RENTAL FEES - 13, 000.00
100-4809-000-000 MULTI -PURPOSE CTR RENTAL FEES - 10,000.00
100-4810-000-000 PARK RENTAL FEES - 2/ 500600
1004814-000-000 SIGS TESTING REMIBURSEMENTS - 1, 000.00
100-4816-000-000 COUNTY FIRE CALLS - 97, 020.00
100-4819-000- 000 FIRE DEPT THIRD PARTY INS - 12,000.00
100-4822-000-000 LAKESIDE POLICE SERVICES - 50, 000.00
100-4823-000-000 SANSOM PARK ANIMAL CONTROL - 55, 000.00
100- 4826-000-000 CELL TOWER LEASES - 23, 805. 00
1004850-000-000 MINERAL REVENUE - 22, 500.00
100-4880-000- 000 MISCELLANEOUS INCOME - 35, 000.00
100- 4885- 000-000 TRNS IN FROM VRF - 69, 925. 00
100- 4891-000-000 ADMIN FEE- HOTEL/ MOTEL FUND - 90, 161. 00
100-4893- 000-000 TRANS IN - COURT TECHNOLOGY - 9, 013. 00
100-4894-000-000 ADMIN FEE - CRIME DISTRICT - 91,418. 00
100-4895-000-000 BAILIFF REIMBURSEMENT - 2, 750.00
100- 4898-000-000 ADMIN FEE - WATER FUND - 14,324.00
Subtotal - 843, 130.00
100-4997-000-000 USE OF PRIOR YR COMMITTED FB - 13, 000.00
100- 4999-000-000 USE OF PRIOR YR UNASSINGED FB - 281, 912.00
Subtotal - 294,912, 00
TOTAL GENERAL FUND REVENUES- 10,374,905. 00
Attachment A
Ord. No. 1189
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