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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND-MUNICIPAL COURT (DEPT 555)
Account Account FY25 Adopted Current YTD Est Total as Dept Head FY26 Adopted
Number Description Budget Budget Total of 09/30/25 Request Budget
100-0402-555-000 OFFICE EQUIPMENT 200 200 149.99 200 200 200
Subtotal 200 200 149.99 200 200 200
100-0504-555-000 JUDGE/PROSECUTOR/MAGISTRATE 40,000 37,500 26,700.00 37,500 40,000 40,000
100-0509-555-000 COURT INTERPRETER/JURORS 200 200 200 660 660
100-0518-555-000 INSURANCE-BLDG & GEN 40 42 41.20 42 40 40
100-0531-555-000 SCHOOLS/DUES 1,300 500 437.31 500 1,300 1,505
100-0534-555-000 COLLECTION FEES 11,000 17,000 12,150.80 17,000 11,000 11,000
100-0537-555-000 TRAVEL/LODGING 1,800 1,800 811.06 1,800 2,000 2,000
100-0597-555-000 HUMAN RESOURCE SERVICES 75 85 85.00 85 85 85
100-0599-555-000 OTHER SERVICES 3,000 2,626.59 5,500 5,500
Subtotal 57,415 57,127 42,851.96 57,127 60,585 60,790
100-0700-555-000 MINOR EQUIPMENT-OFFICE 200 500 500 200 645
100-0702-555-000 MINOR EQUIPMENT-OTHER 200 250 250 200 200
Subtotal 400 750 0.00 750 400 845
Total Municipal Court 265,814 271,631 199,344.05 271,631 293,825 355,779
