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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
COURT TECHNOLOGY FUND SUMMARY (FUND 103)
2020/2021 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026
CATEGORY ACTUAL ACTUAL ACTUAL ACTUAL ADOPTED ESTIMATED ADOPTED
REVENUE
COURT TECHNOLOGY FEE (11,612) (10,829) (7,884) (8,820) (8,250) (14,500) (14,500)
INVESTMENT & MISC INCOME (209) (413) (400) (175) (150)
USE OF PRIOR YR RESERVES
TOTAL REVENUE (11,612) (10,829) (8,094) (9,233) (8,650) (14,675) (14,650)
EXPENDITURES
SUPPLIES (200 SERIES) 500 500
SERVICES (500 SERIES) 29 13 50 50
TRANSFERS OUT (900 SERIES) 9,013 9,013 9,013 9,013 8,412 8,412 9,013
TOTAL EXPENDITURES 9,042 9,026 9,013 9,013 8,962 8,412 9,563
VARIANCE-(SURPLUS)/DEFICIT (2,570) (1,803) 919 (220) 312 (6,263) (5,087)
ESTIMATED FUND BALANCES
Fund Balance 09/30/24 (103 3440) 13,750
FYE 09/25 Estimated Surplus/(Deficit) 6,263 Funds may only be used to finance the purchase of or to
Estimated Fund Balance 09/30/255 20,013 maintain technological enhancements for a municipal court.
FYE 09/26 Budgeted Surplus/(Deficit) 5,087
Estimated Fund Balance 09/30/26 25,100
