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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
WATER SUPPLY (DEPT 700)
Account Account FY25 Adopted Current YTD Est Total as Dept Head FY26 Adopted
Number Description Budget Budget Total of 09/30/25 Request Budget
200-0701-700-000 MINOR TOOLS 3,000 3,000 3,000 3,000 3,000
200-0703-700-000 MINOR EQUIPMENT-OTHER 129.70
200-0704-700-000 FURNITURE & FIXTURES 150 150 38.39 150 150 150
Subtotal 3,150 3,150 168.09 3,150 3,150 3,150
Total Water Supply 1,015,792 962,041 486,831.11 961,841 1,029,609 1,029,623
