Page 40 - CityofLakeWorthFY26AdoptedBudget
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CITY OF LAKE WORTH
2025/2026 ADOPTED BUDGET
TABLE OF CONTENTS
TAB TAB
1 City Manager Preface 17 Library/Senior Center/MPC/Spec Events
2 GF Summary & Revenue Detail 18 Parks/Park Improvement Fund
3 WS Summary & Revenue Detail 19 Maintenance
4 WS Administration & Debt 20 Municipal Court & Related Funds
5 WS Rate Study 21 Animal Control
6 Position List/Pay Scale 22 Permits & Inspections/P&Z/Code
7 Debt Service & Debt Schedules 23 Information Technology
8 TAD Appraisal Valuation Summary June 2025 24 Economic Development Activities
9 Estimated Fund Balances & Cash Positions 25 Stormwater Utility Fund
10 Enterprise Fleet Update 26 Water Supply
11 Mayor & Council 27 Water Distribution
12 GF Administration/HR & Risk 28 Sewer
13 GF Administration/Finance/LWAM 29 Hotel Occupancy Tax Fund
14 Police Dept/NWECC/Conf Prop/DEA 30 Capital Requests
15 Fire Dept/Fire Inspector/Emergency Mgmt 31 2025 Tax Rate Calculation Worksheet
16 Street/N’Hood Traffic Calming/St Maint Fund
