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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
                                  100-0702-550-000 MINOR EQUIPMENT-OTHER                                       750               750             49.99                750               750               750

                                                                                        Subtotal               750               750             49.99                750               750               750



                                  100-0820-550-000 DONATION EXPENDITURE                                                            70                                  70


                                                                                        Subtotal                  0                70              0.00                70                  0                 0




                                                      Total Senior Citizens                               131,273           131,373         91,560.87            131,373           145,399           144,536
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