Page 7 - Lake Worth FY23 Adopted Budget Ord 1241
P. 7
CITY OF LAKE WORTH
PROPOSED BUDGET FOR
FISCAL YEAR ENDING 09/ 3U/ Z3
ACCOUNT ACCOUNT CURRENT YTD TOTAL PROPOSED
NUMBER DESCRIPTION BUDGET ( as of07/ 27/ 22) BUDGET
GENERAL FUND
1004000-000-000 AD VALOREM TAXES CURRENT YEAR - 1, 129, 750.00 - 11135, 204963 - 111631600.00
1004001-000-000 PRIOR YEARS' TAXES . 51000900 - 31617, 33 - 5, 000.00
1004004-000-000 INTEREST & PENALTY . 81500900 - 71655, 81 - 7, 500.00
1004010-000-000 FRANCHISE TAXES - 400,000.00 - 320,006934 - 400,000.00
1004011-000-000 STATE SALES TAX - 8, 900, 000.00 - 6,271138127 - 91345, 000.00
100-4012- 000-000 BEVERAGE TAXES - 24,000900 - 17, 824.99 - 25, 000.00
Subtotal - 10,467, 250.00 - 7, 755, 691.37 - 10,946, 100900
100-4100-000-000 FINES & BONDS 410,000.00 320,357. 10 425,000.00
1004101-000-000 WARRANTS 18/ 500900 171321. 51 18/ 000000
100-4102- 000-000 SEATBELT FINES 300.00
1004107- 000-000 STATE COURT COST DISCOUNTS 191000. 00 9, 673. 85 20,000.00
100-4108- 000-000 ARREST FEES 12/ 500900 10,340v88 13, 500.00
4/000000 3, 939. 13 4,300.00
250.00 49944 75. 00
4,500.00 3, 151. 10 4,000400
27,000.00 21,061.24 25, 000.00
100-4119- 000-000 250.00 71. 56 125. 00
Subtotal - 4961300.00 - 385, 965.81 - 510,000.00
100-4204-000-000 IRRIGATION REGISTRATION - 8, 000.00 - 7, 650. 00 - 8, 000.00
100-4205- 000-000 BEVERAGE LICENSE - 7, 500.00 - 7, 857. 50 - 8, 000.00
100-4206-000-000 DOG & CAT TAGS - 500.00 - 370.00 . 500400
1004207-000-000 MOBILE HOME PARK LICENSE - 500.00 - 500000 - 500.00
1004210-000-000 MISC CONTRACTORS REGISTRATION - 16,000.00 - 171250. 00 - 17, 000.00
1004213-000-000 CERTIFICATE OF OCCUPANCY - 2, 000.00 - 21700. 00 - 2, 800.00
100-4230- 000-000 NETWORK NODE FEES - 200.00
100-4231-000-000 NETWORK SUPPORT POLE FEES - 200900
100-4232-000-000 ROW/ EASEMENT FEES - 500900 - 198400 - 198. 00
100-4250-000-000 BUILDING PERMIT - 415,000.00 - 458,895. 86 - 751000. 00
100-4251- 000-000 PLUMBING PERMIT - 41,000.00 - 42, 164908 - 10,000500
100-4253- 000-000 ELECTRICAL PERMIT - 40,000.00 - 421000. 20 - 10,000000
100-4254-000-000 MECHANICAL PERMIT - 32, 000.00 - 351814.56 - 71500. 00
1004255- 000-000 IRRIGATION PERMIT - 500.00 - 120.00 - 500900
100-4256-000-000 GARAGE SALE PERMIT - 750.00 . 700200 - 750,00
1004257-000-000 SIGN PERMIT - 41000.00 . 4181936 - 4,000.00
1004259-000-000 ZONING - 91500.00 - 91040*90 - 81000. 00
100-4260-000-000 PLAN REVIEWS - 135, 000.00 - 1651941. 95 - 27, 000.00
100-4263- 000-000 ALARM PERMIT - 11,000800 - 10,240,00 - 10, 500.00
100-4264-000-000 FIRE PERMIT - 11500.00 - 4/ 250900 - 31000. 00
1004265-000-000 RENTAL INSPECTION FEES - 21000. 00 - 21750.00 - 2, 800.00
1004266-000-000 REINSPECTION/ RED TAG FEES - 2, 100.00 - 11925. 00 . 11500900
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