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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
MUNICIPAL JURY FUND SUMMARY (FUND 111)
2020/2021 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026
CATEGORY ACTUAL ACTUAL ACTUAL ACTUAL ADOPTED ESTIMATED ADOPTED
REVENUE
MUNICIPAL JURY FEE (252) (252) (190) (211) (250) (330) (330)
INVESTMENT & MISC INCOME
USE OF PRIOR YR RESERVES
TOTAL REVENUE (252) (252) (190) (211) (250) (330) (330)
EXPENDITURES
SUPPLIES (200 SERIES)
SERVICES (500 SERIES)
TOTAL EXPENDITURES 0 0 0 0 0 0 0
VARIANCE-(SURPLUS)/DEFICIT (252) (252) (190) (211) (250) (330) (330)
ESTIMATED FUND BALANCES
Fund Balance 09/30/24 (111 3440) 1,007
FYE 09/25 Estimated Surplus/(Deficit) 330 Funds may only be used to fund juror reimbursements and
Estimated Fund Balance 09/30/25 1,337 otherwise finance jury services.
FYE 09/26 Budgeted Surplus/(Deficit) 330
Estimated Fund Balance 09/30/26 1,667
