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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
GENERAL FUND-ECONOMIC DEVELOPMENT ACTIVITIES (DEPT 580)
Account Account FY25 Adopted Current YTD Est Total as Dept Head FY26 Adopted
Number Description Budget Budget Total of 09/30/25 Request Budget
100-0615-580-000 ADVERTISING & PROMOTION 27,500 27,500 26,476.02 27,500 27,500 27,500
Subtotal 27,500 27,500 26,476.02 27,500 27,500 27,500
100-0833-580-000 OAKS IMPRV-GRANT FUNDED 250,000 198,125.00 250,000
100-0834-580-000 OAKS IMPRV-TARR CO F 250,000 198,125.00 250,000 3,831,009
100-0835-580-000 OAKS IMPRV-FB USE 466,842 466,842
Subtotal 0 500,000 396,250 500,000 466,842 4,297,851
100-0913-580-000 TRNS OUT-DS 2014 REFUNDING 146,759 146,759 146,759
100-0914-580-000 TRNS OUT - DS 2024 I&S 309,746 309,746 309,746 146,759
Subtotal 456,505 456,505 0 456,505 146,759 0
Total Economic Development Activities 484,005 984,005 422,726 984,005 641,101 4,325,351
