Page 5 - 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
GENERAL FUND
1004000-000-000 AD VALOREM TAXES. CURRENT YEAR - 11106, 500900
1004001-000-000 PRIOR YEARS' TAXES - 7, 500.00
1004004-000-000 INTEREST & PENALTY - 7, 500.00
100-4010-000-000 FRANCHISE TAXES 400,000.00
100-4011-000-000 STATE SALES TAX 81400,000900
100-4012- 000-000 BEVERAGE TAXES 27, 500.00
Subtotal - 9, 949,000400
100-4100-000-000 FINES & BONDS 340,000.00
1004101-000-000 WARRANTS 17, 500.00
100-4102-000-000 SEATBELT FINES 300.00
1004107-000-000 STATE COURT COST DISCOUNTS 18,000.00
100-4108-000-000 ARREST FEES 12, 500.00
1004109-000-000 TPF - UNRESTRICTED 41000, 00
1004110-000-000 TPF - JUDICIAL EFFICIENCY 250.00
1004111-000-000 TFC - TRAFFIC 4,500.00
1004118-000- 000 COLLECTION FEES 17, 000.00
100-4119-000-000 OMINI DPS REVENUE 250.00
Subtotal - 414,300.00
100-4203- 000-000 MECHANICAL REGISTRATION - 5, 000.00
100-4204-000-000 IRRIGATION REGISTRATION - 6,300.00
100-4205- 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 - 13, 000.00
100-4213- 000-000 CERTIFICATE OF OCCUPANCY - 2, 000.00
1004230-000-000 NETWORK NODE FEES - 200.00
1004231-000-000 NETWORK SUPPORT POLE FEES - 200. 00
1004232-000-000 ROW/ EASEMENT FEES - 500.00
1004250-000- 000 BUILDING PERMIT - 65, 000900
100-4251-000-000 PLUMBING PERMIT . 91000500
1004253-000-000 ELECTRICAL PERMIT - 9, 000.00
1004254-000-000 MECHANICAL PERMIT - 6, 000.00
1004255-000- 000 IRRIGATION PERMIT- 500.00
1004256-000-000 GARAGE SALE PERMIT - 750.00
100-4257-000-000 SIGN PERMIT 4,000.00
1004259-000-000 ZONING - 8/ 000900
100-4260-000-000 PLAN REVIEWS - 25, 000900
Ordinance No. 1220
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