Page 26 - City of Lake Worth Ord 1220 FY22 Adopted Budget
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CITY OF LAKE WORTH
ADOPTED BUDGET FOR
FISCAL YEAR ENDING 09/ 30/ 22
ACCOUNT ACCOUNT ADOPTED
NUMBER DESCRIPTION BUDGET
101-0599- 500-000 OTHER SERVICES 250.00
101-0601-500-000 BAD DEBTS 50. 00
101-0800- 500-000 CHARBONNEAUPARK 2, 000.00
101- 0801- 500-000 D\ KOTAPARK 750.00
101- 0802- 500-000 GRAND LAKE PARK 1, 000.00
101- 0804-500-000 LAKE WORTH PARK 8, 000000
101-0806-500-000 NAVAJO PARK 1, 000500
101-0807- 500-000 RAYL PARK 5, 500100
101-0809- 500-000 TELEPHONE ROAD PARK 73, 267900
101-0810-500-000 PARK IMPROVEMENTS 3, 000.00
TOTAL PARK IMPROVEMENT EXPENSES 103, 817.00
PARK IMPRV FUND DEFICIT/( -) SURPLUS 0. 00
CHILD SAFETY FUND
102- 4000-000-000 CHILD SAFETY FEES - 1, 500.00
102-4996-000-000 USE OF PRIOR YR RESTRICTED FB - 11030,00
TOTAL CHILD SAFETY FUND REVENUES - 2, 530.00
102- 0550-500-000 CHILDRENS ALLIANCE PARTNERSHIP 2, 500.00
102- 0599- 500-000 OTHER SERVICES 30. 00
TOTAL CHILD SAFETY FUND EXPENSES 2, 530.00
CHILD SAFETY FUND DEFICITSURPLUS 0.00
COURT TECHNOLOGY FUND
103- 4000-000-000 COURT TECHNOLOGY FEES - 8, 500.00
103- 4996-000-000 USE OF PRIOR YR RESTRICTED FB - 1, 048.00
TOTAL COURT TECH FUND REVENUES - 9, 548. 00
103- 0210- 500-000 MISCELLANEOUS SUPPLIES 500.00
103- 0599- 500-000 OTHER SERVICES 35. 00
103- 0951- 500-000 IT SU PPORT 9, 013. 00
TOTAL COURTTECH FUND EXPENSES 9, 548. 00
COURT TECH FUND DEFICIT/( m) SURPLUS 0.00
Ordinance No. 1220
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