Page 151 - CityofLakeWorthFY26AdoptedBudget
P. 151
CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND ADMIN-LW AREA MUSEUM (DEPT 505 PROGRAM 040)
(LINE ITEM DETAIL REPORT IS ATTACHED FOR REVIEW AND DISCUSSION)
EXPENSE 2020/2021 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026
CATEGORY ACTUAL ACTUAL ACTUAL ACTUAL ADOPTED ESTIMATED ADOPTED
SALARIES (100 SERIES)
SUPPLIES (200 SERIES) 68 75 200 200
FACILITIES MAINT (300 SERIES) 13 39 50 50 50
VEHICLE/EQUIP MAINT (400 SERIES) 50 125 125
SERVICES (500 SERIES) 2,739 2,722 4,272 5,038 5,972 5,845 5,810
MISCELLANEOUS (600 SERIES)
EQUIPMENT (700 SERIES)
CAPITAL (800 SERIES) 3,587 2,884 282 10,798 2,000 2,000 1,000
TRANSFERS OUT (900 SERIES)
TOTAL EXPENSES 6,376 5,674 4,567 15,875 8,222 8,095 7,185
Lake Worth Area Museum does not fund any positions
