Page 28 - Lake Worth FY23 Adopted Budget Ord 1241
P. 28
CITY OF LAKE WORTH
PROPOSED BUDGET FOR
FISCAL YEAR ENDING 09/ 30/ 23
ACCOUNT ACCOUNT CURRENT YTD TOTAL PROPOSED
NUMBER DESCRIPTION BUDGET ( as of 07/ 27/ 22) BUDGET
100-0214-580-000 POSTAGE 500.00
100-0215- 580-000 PRINTING 750.00
100-0503- 580-000 CONTRACT SERVICES 20,000.00
100-0588- 580-000 RESIDENTIAL IMPROVEMENT PRGM 60,000.00
100-0599- 580-000 OTHER SERVICES 20,000.00
100-0615- 580-000 ADVERTISING & PROMOTION 35, 000.00 24,401.51 30,000.00
100-0831- 580-000 AZLE AVENUE DESIGN 5/ 000900
100-0906- 580-000 CONTRIBUTION -WATER FUND 157, 263, 00 163, 766,00
100-0913- 580-000 TRNS OUT-DS 2014 REFUNDING 146,558. 00 146,705.00
100-0998- 580-000 DEVELOPER REIMBURSEMENT 15, 000.00 15, 000.00
TOTAL ECONOMIC DEV ACTIVITIES 375,071.00 2% 401.51 435,471.00
TOTAL GENERAL FUND EXPENSES 12, 679, 269900 9, 286,440.86 13, 413, 06100
GENERAL FUND DEFICIT/( m) SURPLUS - 157,726. 00 - 551,232. 63 0800
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