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09-27-2021 Council Packet
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09-27-2021 Council Packet
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11/4/2021 11:21:36 AM
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City Council
Council Document Type
Council Packet
Meeting Date
09/27/2021
Council Meeting Type
Regular
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PARKS (101-450)June 2022 2022 Object Actual Actual Budget YTD Base Adjustments ProposedDescription Code 2019 2020 2021 2021 Budget Requested 2022 Budget DetailCITY OF LINO LAKESCONTRACTED SERVICES4410-000 111,091 41,015 97,000 7,217 78,000 34,250 112,250Portable Restrooms, Weed Control, Tree/Stump Removal, Trail Construction/Repair/Maint. Irrigation Systems, 2022 - Resurface Six 1/2 Court Basketball Courts ($25,250), Replace Birch Park Rink Lighting ($9,000)RENTED EQUIPMENT4415-000 920 380 500 1705000 500SUBSCRIPTIONS & DUES4452-000 11665 200652000 200 Professional Memberships & Subscriptions112,128 41,460 97,700 7,452 78,700 34,250 112,950CAPITAL OUTLAYEQUIPMENT5000-000 6,82000 34,02100 06,82000 34,02100 0TOTAL PARKS 743,143 582,178 690,294 291,553 686,040 158,671 844,71139
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