Page 268 - CityofLakeWorthFY26AdoptedBudget

CITY OF LAKE WORTH

2025/2026 ADOPTED BUDGET

LOCAL TRUANCY PREVENTION FUND SUMMARY (FUND 112)

2020/2021 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026
CATEGORY ACTUAL ACTUAL ACTUAL ACTUAL ADOPTED ESTIMATED ADOPTED
REVENUE
LOCAL TRUANCY FEE (12,596) (12,650) (9,520) (10,746) (9,500) (16,000) (16,000)
INVESTMENT & MISC INCOME (709) (1,530) (1,250) (1,500) (1,350)
USE OF PRIOR YR RESERVES
TOTAL REVENUE (12,596) (12,650) (10,229) (12,276) (10,750) (17,500) (17,350)
EXPENDITURES
SUPPLIES (200 SERIES)
SERVICES (500 SERIES) 4 11
TOTAL EXPENDITURES 4 11 0 0 0 0 0

VARIANCE-(SURPLUS)/DEFICIT (12,592) (12,639) (10,229) (12,276) (10,750) (17,500) (17,350)

ESTIMATED FUND BALANCES

Fund Balance 09/30/24 (112 3440) 52,840
FYE 09/25 Estimated Surplus/(Deficit) 17,500 Funds may only be used to fund the salary, benefits, training,
Estimated Fund Balance 09/30/25 70,340 travel expenses, office supplies and other necessary expenses
FYE 09/26 Budgeted Surplus/(Deficit) 17,350 relating to the position of juvenile case manager.

Estimated Fund Balance 09/30/26 87,690