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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERL FUND ADMIN-SPECIAL EVENTS (DEPT 505 PROGRAM 050)
(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
EMPLOYEE EVENTS (100 SERIES) 22,599 9,347 11,065 12,000 11,675 14,000
COUNCIL/BOARD EVENTS (200 SERIES) 2,722 3,674 3,268 4,000 4,000 4,000
COMMUNITY EVENTS (300 SERIES) 29,890 41,300 15,757 19,500 18,744 19,000
TOTAL EXPENSES 0 55,211 54,321 30,090 35,500 34,419 37,000
Special Events does not fund any positions
