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CITY OF LAKE WORTH

 2025/2026 ADOPTED BUDGET
 GENERAL FUND-PERMITS & INSPECTIONS (DEPT 570)



 Account  Account  FY25 Adopted  Current  YTD  Est Total as  Dept Head  FY26 Adopted

 Number  Description  Budget  Budget  Total  of 09/30/25  Request          Budget
 100-0702-570-000 MINOR EQUIPMENT  400  400  452.46  400         400               400

 Subtotal  400  400      452.46                400               400               400



 100-0860-570-000 VEHICLE LEASE PAYMENTS  13,075  13,075  10,889.40  13,075  20,550  19,300


 Subtotal  13,075  13,075  10,889.40       13,075            20,550            19,300




 Total Permits & Inspections  376,621  375,692  280,522  375,692  406,733     415,783
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