Page 71 - CityofLakeWorthFY26AdoptedBudget
P. 71
City of Lake Worth
Revenues Needed From Sewer Rates
FYE 2026
Adopted
O&M
Personnel 115,370
Supplies 18,400
Maintenance 9,120
Equipment Maintenance 40,500
Services 99,672
Other 3,780
Transfers 69,710
Total O&M 356,552
Sewer Charges 800,000
Debt 268,238
Depreciation (*) 376,360
1,444,598
Total Revenue Needed 1,801,150
Less other Revenues
Sewer Tap Fees 10,000
Water Service Charges 46,000
New Service Fee 2,000
Bad Debt Recovered 40
Interest Income 108,000
Garbage Billing Fee 3,600
Emp Benefit Disc -
Miscellaneous 5,200
Contribution-EDC -
Total Other Revenue 174,840
Total needed from Rates 1,626,310
Projected Rate Revenue 1,900,424
Rate Surplus/(Deficit) 274,114
Projected Rate Revenue includes a 1%
rate increase.
