Page 32 - Lake Worth Adopted Budget FY 23-24
P. 32
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
102- 0550- 500-000 CHILDRENS ALLIANCE PARTNERSHIP 21500,00 2, 500.00 2, 500.00
102- 0599- 500-000 OTHER SERVICES 20.00
TOTAL CHILD SAFETY FUND EXPENSES 2, 520.00 2, 500.00 2, 500.00
CHILD SAFETY FUND DEFICIT/( -) SURPLUS 0. 00 2, 188. 07 0. 00
COURT TECHNOLOGY FUND
1034000-000-000 COURT TECHNOLOGY FEES - 9/ 000600 6,499. 50 - 10,000.00
1034800-000-000 INVESTMENT INCOME 75. 65 - 115. 00
103- 4996-000-000 USE OF PRIOR YR RESTRICTED FB - 563. 00
TOTAL COURT TECH FUND REVENUES - 91563, 00 6, 575. 15 - 10, 115. 00
103- 0210- 500-000 MISCELLANEOUS SUPPLIES 500.00 500.00
103- 0599- 500-000 OTHER SERVICES 50.00 50.00
103- 0951- 500-000 IT SUPPORT 9, 013. 00 9, 013. 00
TOTAL COURT TECH FUND EXPENSES 9, 563. 00 0. 00 9, 563. 00
COURT TECH FUND DEFICIT/( -) SURPLUS 0. 00 - 6, 575. 15 - 552. 00
COURT SECURITY FUND
104-4000-000-000 COURT SECURITY FEES - 12, 000.0u - 7, 859. 19 - 9, 625. 00
104-4800-000-000 INVESTMENT INCOME - 250.00 - 2, 897.57 - 3, 500.00
TOTAL COURT SEC FUND REVENUES- 12, 250.00 - 10,756. 76 - 13, 125. 00
104-0531- 500-000 SCHOOLS & DUES 500.00 450.00
104-0560-500-000 BAILIFF SERVICES 3, 871. 00 2, 180.00
104-0599-500-000 OTHER SERVICES 50.00 50.00
TOTAL COURT SEC FUND EXPENSES 4,421.00 0. 00 2, 680.00
COURT SEC FUND DEFICIT/( -) SURPLUS - 7, 829. 00 10,756. 76 10,445. 00
CONFISCATED PROPERTY FUND
105-4000-000-000 CONFISCATED REVENUE - 8, 137.00 8, 137. 52
105- 4880-000-000 MISCELLANEOUS INCOME - 32. 00 334.87
105- 4996-000-000 USE OF PRIOR YR RESTRICTED FB - 14,851. 00
TOTAL CONFISCATED PROP FUND REVENUES - 23, 020.00 8, 472.39 0. 00
Attachment A Page 28 of 48 27
