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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND-SENIOR CITIZENS (DEPT 550)
Account Account FY25 Adopted Current YTD Est Total as Dept Head FY26 Adopted
Number Description Budget Budget Total of 09/30/25 Request Budget
100-0295-550-000 SPECIAL EVENT SUPPLIES 1,000 1,000 206.05 1,000 1,000 1,000
100-0296-550-000 SEASONAL DECOR 500 500 459.81 500 500 500
Sutotal 21,540 24,540 14,518.15 24,540 31,570 28,570
100-0300-550-000 BUILDING MAINTENANCE 3,500 3,500 3,357.70 3,500 3,500 3,500
100-0320-550-000 LANDSCAPING MAINTENANCE 400 400 400 400 400
Sutotal 3,900 3,900 3,357.70 3,900 3,900 3,900
100-0400-550-000 EQUIPMENT RENTAL 250 250 250 250 250
100-0403-550-000 OTHER EQUIPMENT MAINT 200 200 200 200 200
Sutotal 450 450 0.00 450 450 450
100-0518-550-000 INSURANCE-BLDG & GEN 7,000 6,276 6,275.68 6,276 6,589 6,589
100-0530-550-000 JANITORIAL SERVICES 11,350 11,350 6,125.76 11,350 11,350 11,350
100-0531-550-000 SCHOOL/DUES 225 225 38.62 225 225 225
100-0538-550-000 UTILITIES-ELECTRIC 7,240 5,250 2,829.20 5,250 5,513 5,513
100-0546-550-000 UTILITIES-WTR/SWR 1,820 2,400 1,178.45 2,400 2,760 2,760
100-0547-550-000 UTILITIES-GAS 1,725 1,850 1,739.93 1,850 2,035 2,035
100-0548-550-000 STORMWATER UTILITY FEE 224 224 149.44 224 224 224
100-0597-550-000 HUMAN RESOURCE SERVICES 150 150 150 150 150
100-0599-550-000 OTHER SERVICES 500 500 500 500 500
Sutotal 30,234 28,225 18,337.08 28,225 29,346 29,346
