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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND-ECONOMIC DEVELOPMENT ACTIVITIES (DEPT 580)
(LINE ITEM DETAIL REPORT IS ATTACHED FOR REVIEW AND DISCUSSION)
EXPENSE 2020/2021 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026
CATEGORY ACTUAL ACTUAL ACTUAL ACTUAL ADOPTED ESTIMATED ADOPTED
SALARIES (100 SERIES)
SUPPLIES (200 SERIES)
MAINTENANCE (400 SERIES)
SERVICES (500 SERIES) 20,000 77,100 50,000
MISCELLANEOUS (600 SERIES) 26,242 24,611 32,131 25,895 27,500 27,500 27,500
COVID-19 GRANT (700 SERIES)
CAPITAL (800 SERIES) 161,415 333,955 337,878 500,000 4,297,851
TRANSFERS OUT (900 SERIES) 402,666 303,821 310,471 324,676 456,505 456,505
TOTAL EXPENSES 448,908 489,847 753,657 738,449 484,005 984,005 4,325,351
Economic Development Activities does not fund any positions
