Page 6 - CityofLakeWorthFY25AdoptedBudget

CITY OF LAKE WORTH

PROPOSED BUDGET FOR

ACCOUNT ACCOUNT CURRENT YTD TOTAL PROPOSED

GET
NUMBER DESCRIPTION BUDGET ( as of 07/ 29/ 24) BUDGET

GENERAL FUND

100-4000-000-000 AD VALOREM TAXES CURRENT 1, 307,500.00 - 1, 303, 527.04 1, 450,000.00

8)
100-4001-000-000 PRIOR YEARS' TAXES 12, 000.00- 11, 587. 73 8, 500.005OOtOO

9, 250.00
1004004-000-000 INTEREST & PENALTY 10,450.00 - 10,449.00 91250m00

000.0O
1004010-000-000 FRANCHISE TAXES 45%000.00 - 358,045.84 460,460) OOOsOO

0721950m00
1004011-000-000 STATE SALES TAX 890,000.00 - 6,4861562. 93 10, 072,950.00

500.00
1004012-000-000 BEVERAGE TAXES 27, 750.00 - 20, 245. 74 27,27, 500s00

Subtotal - 11, 697,700.00 - 8, 190,418.28 I niinn sz nn p
365,

100-4100-000-000 FINES & BONDS 358,000.00 308,566. 14 000. 00 121500,

750.00
1004101-000-000 WARRANTS 12,12, 750mOO 91942.91942* 8787 00 15,

5, 773. 40
10?
100-4107-000-000 STATE COURT COST DISCOUNTS 10, 000.00000800 5177140 000. 00 10,

7/ 688999
9/ 000000
1004108-000-000 ARREST FEES 91000000 71688999 000. 00 4/

3, 700.00
3127122
100-4109-000-000 TPF - UNRESTRICTED 31700m00 3, 273. 22 000000 50.

54
23.
25.
1004110-000-000 TPF - JUDICIAL EFFICIENCY 25e0000 2154 00 1700900.

575m00
1, 285. 63
1,
1004111-000-000 TFC - TRAFFIC 1, 575.00 11285o63 111000.

11000m00
9132110
1.
1004118-000-000 COLLECTION FEES 11, 000.00 9, 323. 10 00 50.

37.40
75. 00
1004119-000-000 OMNI DPS REVENUE 75v00 37m4O 00 Subtotal -

100.
100.00
1004120-000-000 COURT EXPUNCTION FILING FEES 100000 10000000

4061225. 00 - 014.29 - 420, 300.00 100-
346,

4204- 000-000 IRRIGATION REGISTRATION - 10, 500. 00 - 9, 900. 00 - 10, 750. 00 100-

8,
4205- 000-000 BEVERAGE LICENSE - 8, 225. 00 - 71450. 00 - 500. 00 1004206-

000-000 DOG & CAT TAGS - 300. 00 - 275. 00 - 250. 00 100-

4207- 000-000 MOBILE HOME PARK LICENSE - 500. 00 - 500. 00 - 500. 00 1004210-

000-000 MISC CONTRACTORS REGISTRATION - 17, 250. 00 - 14, 700. 00 - 18, 000. 00 100-

11800.
21500.
4213- 000-000 CERTIFICATE OF OCCUPANCY - 21000. 00 - 00 - 00 1004232-

000-000 ROW/ EASEMENT FEES-198. 00-198. 00 1004250-

000-000 BUILDING PERMIT - 190, 000000 - 45, 346. 62 - 62, 725. 00 1004251-

000-000 PLUMBING PERMIT - 11, 000000 - 61353. 92 - 5, 750. 00 1004253-

000-000 ELECTRICAL PERMIT - 9, 000. 00 - 6, 898. 56 - 91250. 00 1004254-

41000.
41168.
000-000 MECHANICAL PERMIT - 81000. 00 - 48 - 00 1004255-

000-000 IRRIGATION PERMIT - 500. 00 - 360. 00 - 400. 00 1004256-

000-000 GARAGE SALE PERMIT - 750. 00 - 655. 00 - 700. 00 100-

21746.
41500.
4257- 000-000 SIGN PERMIT - 41100. 00 - 00 - 00 100-

61820.
4259- 000-000 ZONING - 71500. 00 - 30 - 8/ 500900 1004260-

000-000 PLAN REVIEWS - 117, 500.00 - 19, 691. 41 - 24, 000. 00 1004263-

655.
000-000 ALARM PERMIT - 1% 250. 00 - % 00 - 10, 000900 1004264-

900.
000-000 FIRE PERMIT - 21250. 00 - 00 - 11750. 00 1004265-

21750.
21800.
000-000 RENTAL INSPECTION FEES - 31000. 00 - 00 - 00 1004266-

000-000 REINSPECTION/ RED TAGS - 750. 00 - 600. 00 - 750. 00 1004267-

41000.
61600.
000-000 FIRE REINSPECTION FEES - 61750. 00 - 00 - 00 1004275-

31150.
000-000 MISCELLANEOUS PERMIT - 31200. 00 - 00 - 3/ 000900