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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND ADMIN-FINANCE (DEPT 505 PROGRAM 010)
Account Account FY25 Adopted Current YTD Est Total as Dept Head FY26 Adopted
Number Description Budget Budget Total of 09/30/25 Request Budget
100-0500-505-010 AUDIT SERVICES 33,000 33,525 25,272.50 33,525 37,000 37,000
100-0503-505-010 CONTRACT SERVICES 45,500 19,500.00 45,500
100-0518-505-010 INSURANCE-BLDG & GEN 90 101 100.44 101 98 98
100-0528-505-010 LEGAL NOTICES 625 700 700 700 700
100-0531-505-010 SCHOOL/DUES 2,500 2,500 356.12 2,500 2,500 3,500
100-0533-505-010 APPRAISAL CHARGES 13,925 20,714 20,713.56 20,714 22,000 22,000
100-0534-505-010 COLLECTION FEES 12,750 12,537 12,536.16 12,537 13,800 13,800
100-0535-505-010 TELEPHONE 550 800 369.54 800 800 800
100-0537-505-010 TRAVEL/LODGING 3,000 3,000 566.85 3,000 3,000 3,000
100-0597-505-010 HUMAN RESOURCE SERVICES 125 500 55.00 500 125 125
100-0599-505-010 OTHER SERVICES 2,750 2,750 7,087.63 2,750 2,500 2,500
Subtotal 69,315 122,627 86,557.80 122,627 82,523 83,523
100-0620-505-010 CONTINUING DISCLOSURE 2,500 2,500 2,500.00 2,500 2,500 2,500
Subtotal 2,500 2,500 2,500.00 2,500 2,500 2,500
100-0700-505-010 MINOR EQUIPMENT-OFFICE 350 350 350 350 350
Subtotal 350 350 0.00 350 350 350
Total Admin-Finance 578,649 616,182 471,054.92 616,182 495,448 508,057
