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
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