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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND ADMIN-MULTI-PURPOSE CTR (DEPT 505 PROGRAM 025)
Account Account FY25 Adopted Current YTD Est Total as Dept Head FY26 Adopted
Number Description Budget Budget Total of 09/30/25 Request Budget
100-0209-505-025 JANITORIAL SUPPLIES 550 500 268.99 500 500 500
100-0210-505-025 MISCELLANEOUS SUPPLIES 125 300 162.70 300 300 300
100-0296-505-025 SEASONAL DECOR 200 20.89 200 200 200
Subtotal 675 1,000 453 1,000 1,000 1,000
100-0320-505-025 LANDSCAPING MAINTENANCE 100 100 100 100 100
Subtotal 100 100 0.00 100 100 100
100-0400-505-025 EQUIPMENT RENTAL 275 275 275
100-0403-505-025 EQUIPMENT MAINTENANCE 100 100 100
Subtotal 375 0 0.00 0 375 375
100-0518-505-025 INSURANCE-BLDG & GEN 3,500 3,132 3,131.40 3,132 3,288 3,288
100-0530-505-025 JANITORIAL SERVICES 6,350 6,350 4,128.77 6,350 6,350 6,350
100-0538-505-025 UTILITIES-ELECTRIC 2,750 2,250 1,066.08 2,250 2,363 2,363
100-0546-505-025 UTILITIES-WTR/SWR 1,750 2,000 1,119.94 2,000 2,300 2,300
100-0547-505-025 UTILITIES-GAS 650 1,000 652.47 1,000 1,100 1,100
100-0548-505-025 STORMWATER UTILITY FEES 112 112 74.72 112 112 112
100-0599-505-025 OTHER SERVICES 75 75 75
Subtotal 15,187 14,844 10,173.38 14,844 15,588 15,588
