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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND ADMIN-LW AREA MUSEUM (DEPT 505 PROGRAM 040)
Account Account FY25 Adopted Current YTD Est Total as Dept Head FY26 Adopted
Number Description Budget Budget Total of 09/30/25 Request Budget
100-0210-505-040 MISCELLANEOUS SUPPLIES 75
100-0296-505-040 SEASONAL DECOR 200 40.89 200 200 200
Subtotal 75 200 41 200 200 200
100-0320-505-040 LANDSCAPING MAINTENANCE 50 50 50 50 50
Subtotal 50 50 0.00 50 50 50
100-0400-505-040 EQUIPMENT RENTAL 125 125 125
Subtotal 125 0 0.00 0 125 125
100-0512-505-040 ALARM SYSTEM SERVICES 1,500 1,700 1,311.58 1,700 1,500 1,500
100-0518-505-040 INSURANCE-BLDG & GEN 2,000 1,630 1,630.00 1,630 1,712 1,712
100-0530-505-040 JANITORIAL SERVICES 1,275 1,275 377.33 1,275 1,275 1,275
100-0538-505-040 UTILITIES-ELECTRIC 915 900 328.02 900 945 945
100-0546-505-040 UTILITIES-WTR/SWR 67 65 30.84 65 75 75
100-0547-505-040 UTILITIES-GAS 215 275 217.49 275 303 303
Subtotal 5,972 5,845 3,895.26 5,845 5,810 5,810
100-0800-505-040 BUILDING MAINTENANCE 2,000 2,000 10,648.06 2,000 1,000 1,000
Subtotal 2,000 2,000 10,648.06 2,000 1,000 1,000
Total Admin-LW Area Museum 8,222 8,095 14,584 8,095 7,185 7,185
