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2022 2023 2024 2024 YTD
<br />Actual Actual (unaudited) Budget Q1 % of Budget
<br />101-430-3100-43630
<br />Insurance
<br />24,915
<br />12,836
<br />11,525
<br />13,077
<br />113.5%
<br />101-430-3100-43810
<br />Utilities
<br />31,704
<br />29,224
<br />39,000
<br />5,657
<br />14.5%
<br />101-430-3100-43811
<br />Street Lights
<br />59,005
<br />65,804
<br />65,000
<br />7,101
<br />10.9%
<br />101-430-3100-43840
<br />Refuse
<br />7,584
<br />7,893
<br />7,000
<br />2,867
<br />41.0%
<br />101-430-3100-44010
<br />Repairs/Maint Bldg.
<br />91883
<br />7,692
<br />9,750
<br />1,675
<br />17.2%
<br />101-430-3100-44030
<br />Repairs/Maint Imp Other Than Bldg.
<br />-
<br />501
<br />950
<br />-
<br />0.0%
<br />101-430-3100-44040
<br />Repairs/Maint Equip
<br />18,128
<br />10,235
<br />20,000
<br />1,249
<br />6.2%
<br />101-430-3100-44041
<br />Repairs/Maint Equip S&I
<br />11,789
<br />8,218
<br />13,000
<br />-
<br />0.0%
<br />101-430-3100-44130
<br />Equipment Rental
<br />1,065
<br />3,862
<br />1,250
<br />-
<br />0.0%
<br />101-430-3100-44170
<br />Uniforms
<br />4,521
<br />5,313
<br />5,200
<br />953
<br />18.3%
<br />101-430-3100-44330
<br />Dues & Subscriptions
<br />482
<br />2,364
<br />1,200
<br />210
<br />17.5%
<br />101-430-3100-44370
<br />Conferences & Training
<br />3,057
<br />2,489
<br />4,000
<br />1,874
<br />46.9%
<br />Total Charges and Services
<br />$
<br />1,047,563 $
<br />468,465 $
<br />274,254 $
<br />47,414
<br />17.3%
<br />Capital Outlay
<br />101-430-3100-47200 Transfer to Vehicle Replacement Funt 86,963 90,683 90,558 - 0.0%
<br />101-430-3100-47205 Transfer to NEW Street Maintenance Fund - 600,000 - 0.0%
<br />101-480-3100-45500 Capital Purchases 53,038 75,316 36,500 - 0.0%
<br />Total Capital Outlay $ 140,001 $ 165,999 $ 727,058 $ - 0.0%
<br />Miscellaneous
<br />101-430-3100-44300 Miscellaneous 1,929 828 700 464 66.3%
<br />Total Miscellaneous $ 1,929 $ 828 $ 700 $ 464 66.3%
<br />r } t r tt 1 77 s 3= t
<br />* This title/designation is forAccounting purposes only. The Lake Elmo Public Works
<br />Department provides service within all the following accounts/departments; Streets,
<br />Park & Rec, Water, Sewer, and Stormwater.
<br />IN
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