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Lakeside Park (Ford 255):
<br />Revenues
<br />Other professional services
<br />3370
<br />Spring Lake Pk contribution
<br />3370
<br />Mounds View contribution
<br />3610
<br />Investment income
<br />3680
<br />Other revenue
<br />3665
<br />Park site penuit
<br />4030
<br />Total revenue
<br />Operating expenses (4350):
<br />Personnel services
<br />0150 Salaries, part-time
<br />0300 Social security
<br />0500 Workers compensation
<br />Total personnel services
<br />Materials & supplies
<br />1210 Supplies, bldgs & grounds
<br />1600 Supplies, operating
<br />Total materials & supplies
<br />Contractual services
<br />3030
<br />Other professional services
<br />3100
<br />Telephone/Internet
<br />3200
<br />Water &sewer
<br />3210
<br />Electricity
<br />3530
<br />Refuse collection
<br />4010
<br />Equipment Contribution SLP
<br />4030
<br />Satellites
<br />4800
<br />Insurance
<br />5130
<br />Repairs, equipment
<br />300
<br />Total contractual services
<br />Capital
<br />7030 Equipment
<br />7050 Construction
<br />Total capital outlays
<br />Total expenses
<br />Net change in fund balance
<br />Fund balance, beginning year
<br />Fund balance, end of year
<br />2014 Budget Summary
<br />Y -T -D
<br />2010 2011 2012 2013 09130/13 2014 Change from 2013
<br />Actual Actual Actual Budget Actual ReouesC Dollar Percent
<br />10,608
<br />10,608
<br />10,608
<br />10,608
<br />10,608
<br />10,608
<br />- 0.00%
<br />10,608
<br />10,608
<br />23,108
<br />10,608
<br />10,608
<br />10,608
<br />- 0.00%
<br />186
<br />362
<br />219
<br />300
<br />(63)
<br />300
<br />- 0.00%
<br />-
<br />25,209
<br />9,558
<br />3,730
<br />3,723
<br />3,730
<br />- 0.00%
<br />801
<br />201
<br />571
<br />250
<br />21
<br />250
<br />- 0.00%
<br />3,780
<br />3,360
<br />3,320
<br />3,360
<br />3,360
<br />3,360
<br />- 0.00%
<br />289
<br />257
<br />254
<br />257
<br />257
<br />257
<br />- 0.00%
<br />94
<br />84
<br />83
<br />113
<br />106
<br />113
<br />- 0.00%
<br />4,164
<br />3,701
<br />3,657
<br />3,730
<br />3,723
<br />3,730
<br />- 0.00%
<br />4,285 1,058 1,844 600 - 600 - 0.00%
<br />0.00%
<br />0.00%
<br />1,315
<br />1,962
<br />2,428
<br />1,400
<br />497
<br />1,400
<br />- 0.00%
<br />919
<br />1,421
<br />1,021
<br />1,400
<br />610
<br />1,400
<br />- 0.00%
<br />118
<br />48
<br />48
<br />250
<br />48
<br />250
<br />- 0.00%
<br />4,481
<br />4,481
<br />4,986
<br />4,372
<br />-
<br />4,372
<br />- 0.00%
<br />389
<br />260
<br />520
<br />500
<br />371
<br />500
<br />- 0.00%
<br />4,019
<br />4,150
<br />4,411
<br />4,500
<br />-
<br />4,500
<br />- 0.00%
<br />324
<br />992
<br />3,514
<br />40,078
<br />3,514
<br />- 0.00%
<br />11,242
<br />12,646
<br />14,406
<br />15,936
<br />1,526
<br />15,936
<br />0.00%
<br />-
<br />-
<br />13,385 -
<br />1,882 -
<br />- 0.00%
<br />33,878
<br />7,312 -
<br />- 0.00%
<br />47,263
<br />9,194 -
<br />- 0.000A
<br />19,690
<br />18,077
<br />71,653 21,766
<br />14,443 21,766
<br />- 0.00%
<br />2,513
<br />28,912
<br />(27,589) -
<br />6,731 -
<br />- 0.00%
<br />8,652
<br />11,165
<br />40,078 12,489
<br />12,489 12,489
<br />0.00%
<br />11,165
<br />40,078
<br />12,489 12,489
<br />19,220 12,489
<br />0.00%
<br />63
<br />
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