Page 328 - CityofLakeWorthFY26AdoptedBudget

CITY OF LAKE WORTH

2025/2026 ADOPTED BUDGET
WATER DISTRIBUTION (DEPT 710)

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

Number Description Budget Budget Total of 09/30/25 Request Budget
200-0538-710-000 UTILITIES-ELECTRIC 1,860 2,200 1,530.83 2,200 2,310 2,310
200-0546-710-000 UTILITIES-WTR/SWR 250 250 111.04 250 288 288
200-0547-710-000 UTILITIES-GAS 515 500 408.21 500 550 550

200-0548-710-000 STORMWATER UTILITY FUND 104 104 69.12 104 104 104
200-0590-710-000 FW RADIO TRUNKING 402 804 804.00 804 804 804
200-0597-710-000 HUMAN RESOURCE SERVICES 500 500 92.00 500 500 500

200-0599-710-000 OTHER SERVICES 2,000 2,000 1,071.31 2,000 2,000 2,000

Subtotal 31,981 30,871 20,622.61 30,871 31,845 31,845

200-0701-710-000 MINOR TOOLS 5,000 5,000 2,214.89 5,000 5,000 5,000
200-0702-710-000 MINOR EQUIPMENT 3,000 3,000 149.99 3,000 3,000 3,000
200-0703-710-000 MINOR EQUIPMENT-OTHER 188.65

200-0704-710-000 FURNITURE & FIXTURES 150 150 150 150 150

Subtotal 8,150 8,150 2,553.53 8,150 8,150 8,150

200-0802-710-000 EQUIPMENT 46,471 44,185.79
200-0803-710-000 FIRE HYDRANTS 5,000 5,000 5,000 5,000 5,000

200-0804-710-000 VEHICLE AFTERMARKET 12,000 12,000
200-0806-710-000 WATER METERS 25,000 50,000 29,660.00 50,000 40,000 40,000
200-0860-710-000 VEHICLE LEASE PAYMENT 62,325 62,325 51,842.72 62,325 75,200 75,200

Subtotal 92,325 163,796 125,689 117,325 132,200 132,200

Total Water Distribution 463,201 506,052 334,229.64 459,581 501,123 506,756