Page 7 - Lake Worth Adopted Budget FY 23-24
P. 7
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
1004277-000-000 PERMIT FORMS 1, 250.00 1, 127. 50 1) 250.00
Subtotal - 200,498.00 244,354.78 219, 648.00
100-4301-000-000 SANITATION 214,327. 00 184,289.44 239, 850.00
1004303-000- 000 ANIMAL CONTROL FEES 7, 000.00 5, 909.00 7J000900
1004304-000-000 ANIMAL QUARANTINE FEES 21000,00 950.00 2, 000.00
1004305-000- 000 ANIMAL CONTROL FEES -LAKESIDE 1/ 000500 907. 01 1/ 250900
1004306-000-000 ANIMAL CONTROL FEES- SANSOM PRK 2, 500.00 5, 455. 00 3, 500.00
1004307-000-000 ANIMAL CONTROL FEES- WESTWORTH 500.00 1, 135. 00 750.00
Subtotal 227, 327. 00 198, 645.45 254,350.00
100-4500-000-000 BAD DEBTS RECOVERED 100.00 32. 08 100.00
Subtotal 100.00 32. 08 100.00
100-4800- 000- 000 INTEREST INCOME 108, 350.00 383, 829. 66 385, 000.00
1004802-000-000 LAKESIDE FIRE 2 36, 596900 214,947.00 343, 002. 00
100-4804-000-000 AUCTION 3, 366.32
100-4805- 000-000 LIBRARY FINES 354.00 733. 00 1, 500.00
1004807-000-000 BALLPARK RENTAL FEES 151000500 11, 241.00 15, 000000
100-4809-000-000 MULTI -PURPOSE CTR RENTAL FEES 2, 621. 00 2, 621. 25 10,000500
100-4810-000- 000 PARK RENTAL FEES 1, 100.00 1, 199. 50 1, 500.00
1004811-000-000 FIXED ASSET SALES/ DISPOSAL 33/ 000400 35/ 610900
100-4812-000-000 LEASED VEHICLE SALES 6, 144.63
1004813-000-000 GRANT PROCEEDS- PD 2, 494.33
1004816-000-000 COUNTY FIRE CALLS 102,000.00 84,000.00 112, 000. 00
100-4817-000- 000 GRANT PROCEEDS- FD 134,983. 00 25, 000.00
100-4818-000-000 GRANT PROCEEDS -LIBRARY 370.00 370.00
100-4819-000-000 FIRE DEPT THIRD PARTY INSURANCE 20,000000 17, 116.48 15, 000.00
1004821-000-000 GRANT PROCEEDS-ADMIN 1, 000,000000 1, 000,000.00
100-4822-000-000 LAKESIDE POLICE SERVICES 50,000.00 37,557. 00 50,000.00
100-4823-000-000 SANSOM PARK ANIMAL CONTROL 60,650.00 50,541. 70 63, 650.00
100-4824-000-000 INTEREST INCOME -GRANT PROCEEDS 2, 000.00 37/ 713949 50,000.00
100-4825-000-000 INSURANCE PROCEEDS 12, 919. 23
1004826-000-000 CELL TOWER LEASES 27, 375. 00 22,813. 10 27,375. 00
1004827-000-000 WESTWORTH VLG ANIMAL CONTRO; 5, 000.00 5, 000.00 5, 000.00
100-4828-000-000 BLUE MOUND POLICE SERVICES 8, 000.00
1004840-000-000 SALARY/ OT REIMBURSEMENTS 36, 111. 00 13, 036.55 15, 000.00
100-4850-000-000 MINERAL REVENUE 50,000.00 28,954.23 30,000.00
1004861-000-000 DONATIONS- PD 1, 250.00
100-4862-000-000 DONATIONS- FD 2, 000.00
1004863-000-000 DONATIONS -A/ C 255. 00
100-4866-000-000 DONATIONS -ADMINISTRATION 200.00
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