Page 27 - City of Lake Worth Ord 1220 FY22 Adopted Budget
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CITY OF LAKE WORTH
ADOPTED BUDGET FOR
FISCAL YEAR ENDING 09/ JU/ 22
ACCOUNT ACCOUNT ADOPTED
NUMBER DESCRIPTION BUDGET
COURT SECURITY FUND
104-4000-000-000 COURT SECURITY FEE 9, 000.00
104-4800-000-000 INVESTMENT INCOME 50. 00
TOTAL COURTSEC FUND REVENUES - 9,050.00
104-0531- 500-000 SCHOOLS & DUES 500.00
104-0560-500-000 BAILIFF SERVICES 3, 029.00
104-0599- 500-000 OTHER SERVICES 85. 00
TOTAL COURT SEC FUND EXPENSES 3, 614.00
COURT SEC FUND DEFICIT/( -) SURPLUS 5, 436.00
STREET MAINTENANCE FUND
107- 4800-000-000 INTEREST INCOME 2, 000.00
107- 4904-000-000 TRANSFER IN- GF 94/ 830900
107- 4996-000-000 USE OF PRIOR YR RESTRICTED2491321.00
TOTAL ST MAIN FUND REVENUES 346, 151.00
107- 0217- 525- 000 BARRICADES & MARKERS
107- 0309- 525- 000 STREET PROJECTS 346, 151. 00
TOTAL ST MAINT FUND EXPENSES 346, 151.00
CT MAINT FUND DEFICIT/( -) SURPLUS 0. 00
MUNICIPALJURY FUND
111- 4000-000-000 MUNICIPALJURY FEES - 200.00
TOTAL MUNI JURY FUND REVENUES - 200.00
MUNI JURY FUND DEFICIT/( -) SURPLUS 200.00
LOCAL TRUANCY PREVENTION FUND
112- 4000-000-000 LOCAL TRUANCY FEES 10, 000.00
TOTAL LOCAL TRUANCY FUND REVENUES 10,000.00
LOCAL TRUANCY FUND DEFICIT/( -) SURPLUS 10, 000.00
Ordinance No. 1220
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