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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND-LIBRARY (DEPT 535)
(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 CURRENT ESTIMATED ADOPTED
SALARIES (100 SERIES) 242,531 265,272 264,984 285,580 311,971 312,889 350,935
SUPPLIES (200 SERIES) 6,181 9,853 6,448 12,674 11,120 14,182 15,250
FACILITIES MAINT (300 SERIES) 3,095 7,546 1,850 34,818 3,150 3,150 3,150
VEHICLE/EQUIP MAINT (400 SERIES) 116 200 200 200
SERVICES (500 SERIES) 14,917 17,408 42,827 39,489 31,014 29,144 31,938
MISCELLANEOUS (600 SERIES)
EQUIPMENT (700 SERIES) 93,327 203,219 1,000 1,000 1,000
CAPITAL (800 SERIES) 50,377 19,992 552,796 261,947 21,500 21,500 25,500
TRANSFERS OUT (900 SERIES)
TOTAL EXPENSES 317,217 320,071 962,231 837,727 379,955 382,065 427,973
Positions funded - 3 full time, 1 part time
