Page 6 - Lake Worth Adopted Budget FY 23-24
P. 6
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
GENERAL FUND
100-4000-000-000 AD VALOREM TAXES CURRENT 11163, 600.00 1, 206,450.51 1, 281,497.00
100-4001- 000-000 PRIOR YEARS' TAXES 5, 000.00 11, 161.09 8, 000.00
1004004-000-000 INTEREST & PENALTY 5, 575. 00 7, 670. 59 8, 000.00
1004010-000- 000 FRANCHISE TAXES 400,000.00 3661720. 93 425, 000.00
100-4011-000-000 STATE SALES TAX 91345, 000.00 5441970. 41 10,320,000.00
1004012-000-000 BEVERAGE TAXES 251000.00 20, 939. 69 27, 500.00
Subtotal - 10,944, 175, 00 8, 257, 913. 22 12, 069, 997.00
100-4100-000-000 FINES & BONDS 350,000.00 268, 127. 57 365, 000.00
100-4101- 000-000 WARRANTS 121500. 00 10, 199. 13 12, 500.00
100-4107-000-000 STATE COURT COST DISCOUNTS 15, 000.00 7, 197. 83 15, 000.00
1004108-000-000 ARREST FEES 11, 000800 7, 261. 62 10/000500
100-4109-000-000 TPF - UNRESTRICTED 4, 150.00 3, 917.90 4,000.00
1004110-000-000 TPF - JUDICIAL EFFICIENCY 75. 00 27987 50.00
1004111-000-000 TFC - TRAFFIC 2, 850.00 1, 928. 34 2)700.00
1004118-000-000 COLLECTION FEES 13, 000.00 9, 271. 62 111000, 00
1004119-000-000 OMNI DPS REVENUE 60.00 80.00 50.00
Subtotal 408, 635. 00 308, 011. 88 4201300.00
100-4204-000-000 IRRIGATION REGISTRATION 8, 000.00 8, 250.00 9, 000.00
100-4205-000-000 BEVERAGE LICENSE 8, 000.00 7, 415. 00 8, 500.00
1004206-000- 000 DOG & CAT TAGS 500.00 350.00 450.00
100-4207-000-000 MOBILE HOME PARK LICENSE 500.00
1004210-000-000 MISC CONTRACTORS REGISTRATION 17, 000.00 15, 800.00 18, 000100
100-4213-000-000 CERTIFICATE OF OCCUPANCY 2, 800.00 3, 400.00 3, 000500
100-4232-000-000 ROW/ EASEMENT FEES 198. 00 198.00
100-4250-000-000 BUILDING PERMIT 75/ 000000 79,423.43 75, 000600
1004251-000-000 PLUMBING PERMIT 101000. 00 9, 150. 28 10, 000000
100-4253-000-000 ELECTRICAL PERMIT 101000. 00 9/ 525468 11, 000400
100-4254-000-000 MECHANICAL PERMIT 7/ 000000 41282. 60 7, 500.00
1004255-000- 000 IRRIGATION PERMIT 500.00 240.00 500.00
100-4256-000-000 GARAGE SALE PERMIT 700.00 585. 00 750.00
1004257-000-000 SIGN PERMIT 1/ 000400 2/ 925400 5, 000400
1004259-000-000 ZONING 8, 000.00 171000. 60 12, 000000
100-4260-000- 000 PLAN REVIEWS 271000. 00 63/ 514969 35, 000000
1004263-000-000 ALARM PERMIT 10, 250.00 9; 690.00 10, 250.00
100-4264-000-000 FIRE PERMIT 3, 000. 00 21600. 00 3, 000400
1004265-000-000 RENTAL INSPECTION FEES 2, 800.00 2, 650.00 2, 750.00
100-4266-000-000 REINSPECTION/ RED TAGS 750.00 675. 00 750.00
1004267-000-000 FIRE REINSPECTION FEES 1, 750.00 3, 450.00 3, 000000
100-4275-000-000 MISCELLANEOUS PERMIT 2/ 000900 21300.00 2, 250.00
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