Page 25 - City of Lake Worth Ord 1220 FY22 Adopted Budget
P. 25
CITY OF LAKE WORTH
ADOPTED BUDGET FOR
FISCAL YEAR ENDING 09/ 30/ 22
ACCOUNT ACCOUNT ADOPTED
NUMBER DESCRIPTION BUDGET
100-0531-575- 000 SCHOOL/ DUES 500.00
100-0535- 575- 000 TELEPHONE/ INTERNET 75, 000.00
100-0537- 575- 000 TRAVEL/ LODGING 900.00
100-0550- 575-000 COMPUTER HARDWARE CONTRACTS 22,000.00
100-0700-575-000 MINOR EQUIPMENT -OFFICE 750.00
100-0715- 575- 000 MINOR HARDWARE REPLACEMENT 3, 000.00
100-0801- 575- 000 COMPUTER HARDWARE 82, 000.00
100- 0802- 575- 000 EQUIPMENT 20,000.00
TOTAL INFORMATION TECHNOLOGY 646,888.00
100-0214-580-000 POSTAGE 500.00
100-0215- 580-000 PRINTING 750.00
100-0503- 580-000 CONTRACT SERVICES 20, 000.00
100- 0615- 580-000 ADVERTISING & PROMOTION 50,000.00
100-0906-580-000 CONTRIBUTION -WATER FUND 157, 263.00
100-0913- 580-000 TRNS OUT- DS 2014 REFUNDING 146, 558.00
100-0998- 580- 000 DEVELOPER REIMBURSEMENTS 15, 000.00
TOTAL ECONOMIC DEV ACTIVITIES 390,071.00
TOTAL GENERAL FUND EXPENSES 11, 929,289.00
GENERAL FUND DEFICIT/( -) SURPLUS 0. 00
PARK IMPROVEMENT FUND
101-4000-000-000 PARK DONATIONS -UTILITY BILLING - 8, 100.00
Subtotal - 8, 100500
101- 4800-000-000 INVESTMENT INCOME - 500.00
101-4880-000-000 MISCELLANEOUS INCOME - 250.00
Subtotal . 750900
101-4996-000-000 USE OF PRIOR YR RESTRICTED FB 5, 500.00
101-4998- 000-000
101-4999-000-000
TOTAL PARK IMPROVEMENT REVENUES 103, 817.00
101- 0210-500-000 1, 000.00
8, 000.00
Ordinance No. 1220
Page 21 of 45
