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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
100-0815-535-000 REPLACEMENT EQUIPMENT 500 500 175.1 500 500 500
100-0817-535-000 LIBRARY BOOKS/MATERIELS 21,000 21,000 15,915.69 21,000 25,000 25,000
Subtotal 21,500 21,500 16,090.79 21,500 25,500 25,500
Total Library 379,955 382,065 281,007.90 382,065 418,418 427,973
