Page 42 - CityofLakeWorthFY26AdoptedBudget

CITY OF LAKE WORTH

2025/2026 ADOPTED BUDGET
GENERAL FUND SUMMARY

CATEGORY 2020/2021 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026
ACTUAL ACTUAL ACTUAL ACTUAL ADOPTED ESTIMATED ADOPTED
REVENUE (12,475,960) (14,402,281) (14,843,857) (17,168,591) (14,925,154) (15,413,429) (19,684,965)
USE OF PRIOR YR RESERVES (583,746) (466,842)
EXPENSES
MAYOR/COUNCIL 7,559 17,791 24,742 54,587 24,190 25,690 26,063
ADMINISTRATION 607,874 1,168,630 2,095,479 2,997,512 701,645 661,777 722,443

ADMINISTRATION-FINANCE 544,727 490,030 507,220 539,615 578,649 616,182 508,057
ADMINISTRATION-HR 159,958 177,689 136,607 153,786 164,685 168,313 188,016

ADMINISTRATION-MPC 14,822 20,042 275,793 194,898 21,337 21,444 22,063
ADMINISTRATION-LWAM 6,376 5,674 4,567 15,875 8,222 8,095 7,185
ADMINISTRATION-SPECIAL EVENTS 55,211 54,321 30,090 35,500 34,419 37,000

POLICE 2,630,139 3,169,215 2,914,596 3,516,381 3,740,616 3,552,540 3,746,450
POLICE-COMMUNICATIONS 555,754 905,373 1,051,403 1,066,675 1,131,503

FIRE 2,561,236 2,907,188 3,966,965 3,425,527 3,888,194 3,695,656 4,220,882
FIRE- INSPECTOR 38,285 124,336 144,170 133,882 140,030
STREET 1,399,918 1,555,085 1,575,943 1,119,575 1,272,693 1,273,895 1,309,214

STREET-N'HOOD TRAFFIC CALMING 24,560 15,985 22,440 2,963 3,750 3,750 3,500
LIBRARY 317,217 320,071 962,231 837,727 379,955 382,065 427,973
PARKS 476,484 368,523 636,435 440,418 453,415 489,982 467,916

MAINTENANCE 69,115 71,479 70,399 62,878 98,156 97,741 95,121
SENIOR CENTER 99,331 110,232 408,586 290,172 131,273 131,373 144,536
MUNICIPAL COURT 249,416 274,970 232,194 244,946 265,814 271,631 355,779

ANIMAL CONTROL 180,344 174,749 193,451 296,631 318,083 331,634 326,939
EMERGENCY MANAGEMENT 76,161 81,564 54,336 58,787 21,390 24,170 18,868

PERMITS AND INSPECTIONS 293,388 337,976 320,234 333,229 376,621 375,692 415,783
P & I-PLANNING & ZONING 100,841 101,775 103,025 105,548 111,804 109,952 115,103
P & I-CODE COMPLIANCE 4,490 89,996 66,881 43,773 122,490 120,534 131,726

INFORMATION TECHNOLOGY 529,683 525,253 603,822 506,107 1,057,999 1,115,689 1,170,563
ECONOMIC DEVELOPMENT ACTIVITIES 448,908 489,847 753,657 738,449 484,005 984,005 4,325,351

TOTAL EXPENSES 10,802,547 12,528,975 16,577,962 17,039,181 15,456,059 15,696,786 20,058,064

VARIANCE-(SURPLUS)/DEFICIT (1,673,413) (1,873,306) 1,734,105 (129,410) (52,841) 283,357 (93,743)