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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERL FUND ADMIN-SPECIAL EVENTS (DEPT 505 PROGRAM 050)
Account Account FY25 Adopted Current YTD Est Total as Dept Head FY26 Adopted
Number Description Budget Budget Total of 09/30/25 Request Budget
100-0101-505-050 SPRING EMPLOYEE EVENT 5,000 5,000 4,111.61 5,000 5,000 5,000
100-0102-505-050 FALL EMPLOYEE EVENT 7,000 6,675 6,675.11 6,675 7,000 9,000
Subtotal 12,000 11,675 10,786.72 11,675 12,000 14,000
100-0201-505-050 COUNCIL/BOARD APPRECIATION 4,000 4,000 500.00 4,000 4,000 4,000
Subtotal 4,000 4,000 500.00 4,000 4,000 4,000
100-0302-505-050 EASTER/SPRING EVENT 3,500 3,500 2,577.46 3,500 3,500 3,500
100-0303-505-050 HALLOWEEN EVENT 4,000 2,444 2,444.44 2,444 3,500 3,500
100-0304-505-050 THANKSGIVING SENIOR 7,000 7,552 7,551.93 7,552 8,000 8,000
100-0305-505-050 CHRISTMAS EVENT 2,000 2,248 2,247.86 2,248 2,500 2,500
100-0306-505-050 OTHER SENIOR EVENTS 1,500 1,500 1,500 1,500 1,500
100-0308-505-050 PICKLE BALL 1,500 1,500 1,500
Subtotal 19,500 18,744 14,821.69 18,744 19,000 19,000
Total Admin-Special Events 35,500 34,419 26,108.41 34,419 35,000 37,000
