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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
DOJ EQUITABLE SHARING FUND SUMMARY (FUND 125)
2020/2021 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026
CATEGORY ACTUAL ACTUAL ACTUAL ACTUAL ADOPTED ESTIMATED ADOPTED
REVENUE
DEA PROCEEDS (15,767) (1,437) (13,554) (20,899)
INVESTMENT & MISC INCOME (88) (634) (314) (631)
USE OF PRIOR YR RESERVES
TOTAL REVENUE 0 (15,855) (2,071) (13,868) 0 (21,530) 0
EXPENDITURES
SUPPLIES (200 SERIES) 1,986
MAINTENANCE (400 SERIES)
SERVICES (500 SERIES) 5,000
EQUIPMENT (700 SERIES)
CAPITAL (800 SERIES) 11,127
TOTAL EXPENDITURES 0 16,127 1,986 0 0 0
VARIANCE-(SURPLUS)/DEFICIT 0 (15,855) 14,056 (11,882) 0 (21,530) 0
DOJ Equitable Sharing does not fund any positions.
ESTIMATED FUND BALANCE
Fund Balance 09/30/24 13,681
FYE 09/25 Estimated Surplus/(Deficit) 21,530
Estimated Fund Balance 09/30/25 35,211
FYE 09/26 Budgeted Surplus/(Deficit) 0
Estimated Fund Balance 09/30/26 35,211
