Page 30 - Lake Worth Adopted Budget FY 23-24
P. 30
CITY OF LAKE WORTH
PROPOSED BUDGET FOR
FISCAL YEAR ENDING 09/ 30/ 24
ACCOUNT ACCOUNT CURRENT YTD TOTAL PROPOSED
NUMBER DESCRIPTION BUDGET as of 07/ 26/ 23) BUDGET
100- 0537- 575- 000 TRAVEL/ LODGING 600.00 900.00
100- 0550- 575- 000 COMPUTER HARDWARE CONTRACTS 15, 000.00 20)000900
100- 0599- 575- 000 OTHER SERVICES 100.00 100.00
100- 0700- 575- 000 MINOR EQUIPMENT -OFFICE 750.00 558.30 750.00
100-0701- 575- 000 MINOR TOOLS 93. 78
100-0702- 575- 000 MINOR EQUIPMENT 44. 98
100-0715- 575- 000 MINOR HARDWARE REPLACEMENT 3, 000.00 1, 822. 45 3, 000.00
100-0801- 575- 000 COMPUTER HARDWARE 84,000500 79,484. 67 82, 000800
100-0802- 575- 000 EQUIPMENT 20,000.00 1, 502.49 20,000,00
TOTAL INFORMATION TECHNOLOGY 705, 752.00 560,996. 27 725, 836.00
100-0588-580-000 RESIDENTIAL IMPROVEMENT PRGM 60,000.00 50,000.00
100-0599- 580-000 OTHER SERVICES 20,000.00 17, 100.00
100-0615- 580-000 ADVERTISING & PROMOTION 35, 000.00 32, 130.63 40,000.00
100-0831- 580-000 AZLE AVE IMPRV (CLFR FUNDING) 500/000000 208,955. 00 500,000.00
100-0832- 580-000 AZLE AVE IMPRV (TARR CO FUNDING) 500,000.00 500,000.00
100-0906- 580-000 CONTRIBUTION -WATER FUND 163, 766.00 177, 904.00
100-0913- 580-000 TRNS OUT- DS 2014 REFUNDING 146, 705. 00 146,772.00
TOTAL ECONOMIC DEV ACTIVITIES 1, 425,471.00 258, 185. 63 1, 414,676.00
TOTAL GENERAL FUND EXPENSES 17, 828,440.00 11, 096, 669. 67 15, 239, 395. 00
GENERAL FUND DEFICIT/( -) SURPLUS 547,405. 00 1, 027,088. 30 - 2, 269.00
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