Page 6 - City of Lake Worth Ord 1220 FY22 Adopted Budget
P. 6
CITY OF LAKE WORTH
ADOPTED BUDGET FOR
FISCAL YEAR ENDING 09/ 30/ 22
ACCOUNT ACCOUNT ADOPTED
NUMBER DESCRIPTION BU DGET
1004263-000-000 ALARM PERMIT 11,000.00
1004264-000-000 FIRE PERMIT 1, 500.00
1004265-000-000 RENTAL INSPECTION FEES 2, 000.00
100-4266-000-000 REINSPECTION/ RED TAG FEES 900000
1004275-000-000 MISCELLANEOUS PERMITS 31000,00
100-4277- 000-000 PERMIT FORMS 900400
Subtotal - 182, 250.00
100-4301-000-000 SANITATION 209,000.00
100-4303- 000-000 ANIMAL CONTROL FEES 4/500900
1004304-000-000 ANIMAL QUARANTINE FEES 2/ 000400
1004305-000-000 ANIMAL CONTROL FEES -LAKESIDE 500.00
1004306-000-000 ANIMAL CONTROL FEES- SANSOM PRK 1/ 250900
Subtotal 217, 250.00
100-4800-000-000 INTEREST INCOME - 7, 500.00
1004802-000-000 LAKESIDE FIRE - 272, 266.00
1004805-000-000 LIBRARY FINES - 1, 500.00
1004807-000-000 BALLPARK RENTAL FEES - 15, 000.00
100-4809-000-000 MULTI -PURPOSE CTR RENTAL FEES - 5, 000.00
100-4810-000-000 PARK RENTAL FEES - 1/ 000600
1004811-000-000 FIXED ASSET SALES/ DISPOSAL - 38,300.00
100-4816-000-000 COUNTY FIRE CALLS - 97, 020,00
1004819-000-000 FIRE DEPT THIRD PARTY INS - 15, 000.00
1004822-000-000 LAKESIDE POLICE SERVICES - 50,000900
1004823-000-000 SANSOM PARK ANIMAL CONTROL - 57, 750.00
1004826-000-000 CELL TOWER LEASES - 23, 805.00
100-4850-000-000 MINERAL REVENUE - 20,000.00
1004875-000-000 EMP BENEFIT DISCOUNTS - 13, 500, 00
1004880-000-000 MISCELLANEOUS INCOME - 37, 500900
1004889-000-000 TRNS IN -OTHER FUNDS MISC REIMB - 7, 000.00
100-4891-000-000 ADMIN FEE- HOTEL/ MOTEL FUND - 89, 340.00
1004893-000-000 TRANS IN - COURT TECHNOLOGY . 9101100
1004898-000-000 ADMIN FEE - WATER FUND - 14,324,00
Subtotal - 774,818.00
1004999-000-000 USE OF PRIOR YR UNASSIGNED FB - 391,671.00
Subtotal - 391,671.00
TOTAL GENERAL FUND REVENUES- 11,929, 289. 00
Ordinance No. 1220
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