Page 8 - Lake Worth FY23 Adopted Budget Ord 1241

CITY OF LAKE WORTH

PROPOSED BUDGET FOR

FISCAL YEAR ENDING 09/ 30/ 23

ACCOUNT ACCOUNT CURRENT TOTAL PROPOSED as

NUMBER DESCRIPTION BUDGET of 07/27/ 22) BUDGET 4,

100-4267- 000-000 FIRE REINSPECTION FEES 500.00 475. 00 - 11750. 00 1,

1004275-000-000 MISCELLANEOUS PERMIT 2, 000600 830. 00 - 21000. 00 11577.

11250.
1004277-000-000 PERMIT FORMS 900.00 50 - 00 823,

Subtotal - 733, 15000 YTD 069. 91 - 202, 548. 00 100-

4301- 000-000 SANITATION - 209, 000.00 - 173, 993. 87 - 214, 327.00 100-

4303- 000-000 ANIMAL CONTROL FEES - 4, 500. 00 - 6, 220. 00 - 7, 000. 00 1004304-

300.
000-000 ANIMAL QUARANTINE FEES - 21000. 00 - 00 - 2/ 000900 1004305-

000-000 ANIMAL CONTROL FEES -LAKESIDE - 500. 00 - 551. 01 - 11000. 00 100-

4306- 000-000 ANIMAL CONTROL FEES-SANSOM PRK - 2, 000. 00 - 21650, 00 - 500900 100-
2/

4307- 000-000 ANIMAL CONTROL FEES-WESTWORTH - 500. 00 - 555. 00 - 500. 00 Subtotal -

218, 500.00 - 184, 269. 88 - 227, 327. 00 100-

4500- 000-000 BAD DEBTS RECOVERED 100- 126. 23 100.00

INTEREST 2, 500. 11,830. 25,000.

4800- 000-000 100- INCOME LAKESIDE 00 2721266. 00 33 2721266, 00 00 2861596. 00

4802- 000-000 100- FIRE LIBRARY 1, 1, 11500.00
112.
500.

4805- 000-000 1004806- FINES DONATINS- 00 15,000. 00 150. 00 15,000.

000-000 100- LIBRARY BALLPARK 101847. 50

4807- 000-000 100- RENTAL FEES MULTI - 00 7,500. 10,928. 00 10,000.

4809- 000-000 100- PURPOSE CI R RENTAL FEES PARK 00 1,000. 76 1,653. 00 1,100000

4810- 000-000 100- RENTAL FEES FIXED 00 5,777. 00 7,267. 33, 000000

4811- 000-000 100- ASSET SALES/DISPOSAL LEASED 00 31/741914 102, 000.

4812- 000-000 Subtotal VEHICLE SALES 1004813- 8,645.

000-000 GRANT PROCEEDS- PD 100- 00 102, 000. 47 2/000500

4814- 000-000 SIGS TESTING REMIBURSEMENTS 1004816- 761500. 00

000-000 100- FIRE CALLS GRANT 00 55,000. 25/000600 00 15,000.

4817- 000-000 1004819- PROCEEDS- FD FIRE 00 171500. 00 9,816.

000-000 1004821- DEPT THIRD PARTY INSURANCE GRANT 50,000. 00 1,198. 00 50,000.

000-000 100- PROCEEDS- ADMIN LAKESIDE 79 411687. 00

4822- 000-000 100- POLICE SERVICES SANSOM 00 57,750. 48,145. 00 60,650.

4823- 000-000 100- PARK ANIMAL CONTROL INTEREST 00 27,375. 80 928. 87 00 2,000000

4824- 000-000 100- INCOME -GRANT PROCEEDS INSURANCEPROCEEDS 9,421. 27, 375.

4825- 000-000 1004826- CELL TOWER 85 221813. 10

000-000 1004827- LEASES WESTWORTH VLG 00 5,000. 5/ 00 5,000.
000000

000-000 1004850- ANIMAL CONTROL MINERAL REVENUE 00 40/000500 44, 797. 00 50,000500

000-000 100- DONATIONS- PD 126. 23 52 3/000000 Page 4

4861- 000-000 100- DONATIONS- FD 50. 00

4862- 000-000 1004863- DONATIONS -A/ 380. 00

000-000 100- C DONATIONS - SR 84900 10.

4864- 000-000 100- CENTER DONATIONS - LIBRARY 00

4865- 000-000 COUNTY 0.00 100. 00

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