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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND-LIBRARY (DEPT 535)
Account Account FY25 Adopted Current YTD Est Total as Dept Head FY26 Adopted
Number Description Budget Budget Total of 09/30/25 Request Budget
100-0301-535-000 BUILDING MAINTENANCE 2,750 2,750 3,181.45 2,750 2,750 2,750
100-0320-535-000 LANDSCAPING MAINTENANCE 400 400 400 400 400
Subtotal 3,150 3,150 3,181.45 3,150 3,150 3,150
100-0400-535-000 EQUIPMENT RENTAL 200 200 200 200 200
Subtotal 200 200 0.00 200 200 200
100-0518-535-000 INSURANCE-BLDG & GEN 7,000 6,348 6,347.80 6,348 6,659 6,659
100-0530-535-000 JANITORIAL SERVICES 8,875 8,875 6,901.38 8,875 8,875 8,875
100-0531-535-000 SCHOOLS/DUES 1,600 1,600 1,563.88 1,600 2,000 2,000
100-0535-535-000 TELEPHONE 120 120 120 120 120
100-0537-535-000 TRAVEL 300 300 50.65 300 1,500 1,500
100-0538-535-000 UTILITIES-ELECTRIC 7,240 5,300 2,829.20 5,300 5,565 5,565
100-0544-535-000 MOBILE INTERNET SVC 1,812 1,827 1,369.80 1,827 1,900 1,900
100-0546-535-000 UTILITIES-WTR/SWR 1,823 2,400 1,178.45 2,400 2,760 2,760
100-0547-535-000 UTILITIES-GAS 1,720 1,850 1,739.93 1,850 2,035 2,035
100-0548-535-000 STORMWATER UTILITY FEES 224 224 149.44 224 224 224
100-0597-535-000 HUMAN RESOURCE SERVICES 100 100 100 100 100
100-0599-535-000 OTHER SERVICES 200 200 200 200 200
Subtotal 31,014 29,144 22,130.53 29,144 31,938 31,938
100-0702-535-000 MINOR EQUIPMENT 1,000 1,000 122.99 1,000 1,000 1,000
Subtotal 1,000 1,000 122.99 1,000 1,000 1,000
