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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
100-0702-505-025 MINOR EQUIPMENT 500 389.88 500
Subtotal 0 500 389.88 500 0 0
100-0800-505-025 BUILDING MAINTENANCE 5,000 5,000 2,130.18 5,000 5,000 5,000
Subtotal 5,000 5,000 2,130.18 5,000 5,000 5,000
Total Admin-Multi-Purpose Center 21,337 21,444 13,146 21,444 22,063 22,063
