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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND-PRMTS & INSP-PLANNING & ZONING (DEPT 570 PROGRAM 020)
Account Account FY25 Adopted Current YTD Est Total as Dept Head FY26 Adopted
Number Description Budget Budget Total of 09/30/25 Request Budget
100-0513-570-020 FILING FEES - COUNTY 600 600 60.00 600 600 600
100-0518-570-020 INSURANCE-BLDG & GEN 25 21 20.60 21 25 25
100-0528-570-020 LEGAL NOTICES 3,000 2,500 3,988.29 2,500 3,000 3,000
100-0531-570-020 SCHOOL/DUES 450 450 83.62 450 800 800
100-0537-570-020 TRAVEL/LODGING 200 200 200 200 200
100-0599-570-020 OTHER SERVICES 200 200 200 200 200
Subtotal 4,475 3,971 4,152.51 3,971 4,825 4,825
Total Planning & Zoning 111,804 109,952 83,677.40 109,952 112,002 115,103
