Page 260 - CityofLakeWorthFY26AdoptedBudget

CITY OF LAKE WORTH

2025/2026 ADOPTED BUDGET

CHILD SAFETY FUND SUMMARY (FUND 102)

2020/2021 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026
CATEGORY ACTUAL ACTUAL ACTUAL ACTUAL ADOPTED ESTIMATED ADOPTED
REVENUE
CHILD SAFETY FEE (2,467) (1,315) (315) (424) (750) (1,500) (1,500)
INVESTMENT INCOME
USE OF PRIOR YR RESERVES
TOTAL REVENUE (2,467) (1,315) (315) (424) (750) (1,500) (1,500)
EXPENDITURES
SERVICES (500 SERIES) 2,518 2,505 2,500 2,500
TOTAL EXPENDITURES 2,518 2,505 2,500 2,500 0 0 0

VARIANCE-(SURPLUS)/DEFICIT 51 1,190 2,185 2,076 (750) (1,500) (1,500)

ESTIMATED FUND BALANCES

Fund Balance 09/30/24 (102 3440) 1,925
FYE 09/25 Estimated Surplus/(Deficit) 1,500 Funds may only be used for programs designed to enhance child
Estimated Fund Balance 09/30/25 3,425 safety, health, or nutrition, including child abuse prevention and

FYE 09/26 Budgeted Surplus/(Deficit) 1,500 intervention.
Estimated Fund Balance 09/30/26 4,925