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Rand: 255'Lakeside
<br />Park E
<br />'Revenues
<br />Account
<br />Description
<br />2015
<br />2016
<br />2017
<br />2018
<br />Description
<br />3370
<br />Contributions
<br />11,500
<br />11,500
<br />11,500
<br />11,500
<br />Spring Lake Park contribution for half of cost forjoinf park
<br />11,500 11,500 11,500
<br />11,500
<br />3370
<br />Contributions
<br />11,500
<br />11,500
<br />11,500
<br />11,500
<br />Mounds View contribution for half of cost forjoinf park
<br />11,500 11,500 11,500
<br />11,500
<br />3610
<br />Interest revenue
<br />300
<br />300
<br />300
<br />300
<br />Estimated interest earnings at 1.25%.
<br />300 300 300
<br />300
<br />3680
<br />Pak sit rental
<br />250
<br />250
<br />250
<br />250
<br />Rental of the park by groups or individuals
<br />250 1 250 1 250
<br />250
<br />Fundi 255;
<br />Optaur'horents 4350
<br />'2;apeudiliires
<br />1210
<br />Supplies, bldgs& grounds
<br />1,200 1
<br />1,200
<br />1,100
<br />1,100
<br />Paper, sand, etc.
<br />L,200 1,200 1,100
<br />1,100
<br />1600
<br />Supplies, operating
<br />1,800
<br />1,800
<br />1,500
<br />1,357
<br />Fertilizer& pesticides
<br />1,800 1,800 1,500
<br />1,357
<br />3200
<br />Water & sewer
<br />1,600
<br />1,600
<br />1,800
<br />1,800
<br />Estimated water & sewer charges
<br />1,600 1,600 1,800
<br />1,800
<br />3210
<br />Electricity
<br />1,600
<br />1,600
<br />1,400
<br />1,400
<br />Estimated electric charges
<br />1,600 1,600 1,400
<br />1,400
<br />3530
<br />Refuse collection
<br />75
<br />75
<br />75
<br />75
<br />Six months service
<br />5 75 75
<br />75
<br />4010
<br />Equipment, capital charge
<br />4,600
<br />4,600
<br />4,600
<br />4,600
<br />Capital charge for usage of SLP city equipment
<br />4,600 4,600 4,600
<br />4,600
<br />4030
<br />Satellites
<br />500
<br />500
<br />650
<br />650
<br />Five months service
<br />500 500 650
<br />650
<br />4800
<br />Insurance&bonds
<br />4,800
<br />4,800
<br />4,800
<br />4,800
<br />Property& liability insumace
<br />4,800 4,800 4,800
<br />4,800
<br />5130
<br />Repairs, equipment
<br />3,592
<br />3,592
<br />3,616
<br />3,616
<br />Repair of equipment at the park
<br />3,592 3,592 3,616
<br />3,616
<br />19,767 19,767 19,541 19,398
<br />9.60% 0.00% -1.14% -0.73%
<br />51
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