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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND ADMIN-MULTI-PURPOSE CTR (DEPT 505 PROGRAM 025)
(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 ADOPTED ESTIMATED ADOPTED
SALARIES (100 SERIES)
SUPPLIES (200 SERIES) 176 675 180 527 675 1,000 1,000
FACILITIES MAINT (300 SERIES) 181 21 51 100 100 100
VEHICLE/EQUIP MAINT (400 SERIES) 125 375 375
SERVICES (500 SERIES) 5,635 8,713 9,195 11,049 15,187 14,844 15,588
MISCELLANEOUS (600 SERIES)
EQUIPMENT (700 SERIES) 16,864 21,151 500
CAPITAL (800 SERIES) 8,705 10,654 249,534 162,119 5,000 5,000 5,000
TRANSFERS OUT (900 SERIES)
TOTAL EXPENSES 14,822 20,042 275,793 194,898 21,337 21,444 22,063
Multi-Purpose Center does not fund any positions
