Page 30 - CityofLakeWorthFY25AdoptedBudget
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CITY OF LAKE WORTH
PROPOSED BUDGET FOR
ACCOUNT ACCOUNT CURRENT IDTOTAL PROPOSED BUDGET (
NUMBER DESCRIPTION as of 07/29/ 24) BUDGET 4%
100-0833- 580-000 OAKS IMPRV-GRANT FUNDED 000. 00 177,
100-0906- 580-000 CONTRIBUTION -WATER FUND 904900 88, 952. 00 146,
100-0913- 580-000 TRNS OUT- DS 2014 REFUNDING 772.00 73386 146, 759900 309,
100-0914-580-000 TRNS OUT- DS 2024 ISSUE 746900 1,
TOTAL ECONOMIC DEV ACTIVITIES 402, 676.00 326, 360.86 484, 005.00 TOTAL
GENERAL FUND EXPENSES 16, 989, 469.00 13, 343, 082.50 15, 456, 059.00 GENERAL
FUND DEFICIT/( -)SURPLUS 3, 231. 00 1, 379, 617.84 - 52, 841. 00 25