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Fund: 255 Lakeside Park
<br />Account Description 2010 2011 2012 2013 Description
<br />3370 Contributions 10,608 10,608 10,608 10,608 Spring Lake Park contribution for half of cost for joint park
<br />10,608 10,608 10,608 10,608
<br />3370 Contributions 10,608 10,608 10,608 10,608 Mounds View contribution for half of cost for joint park
<br />10,608 10,608 10,608 10,608
<br />3610 Interest revenue 300 300 300 300 Estimated interest earnings at 1.25%.
<br />300 300 300 300
<br />3680 Park sit rental 150 150 250 250 Rental of the park by groups or individuals
<br />150 150 250 250
<br />Fund: 255 Department: 4350
<br />1210 Supplies, bldgs & grounds 600 600 600 600 Paper, sand, etc.
<br />600 600 600 600
<br />1600 Supplies, operating 1,800 1,800 1,800 1,500 Fertilizer & pesticides
<br />1,800 1,800 1,800 1,500
<br />3200 Water & sewer 1,400 1,400 1,400 1,400 Estimated water & sewer charges
<br />1,400 1,400 1,400 1,400
<br />3210 Electricity 600 700 1,500 1,400 Estimated electric charges
<br />600 700 1,500 1,400
<br />3530 Refuse collection 400 300 250 250 Six months service
<br />400 300 250 250
<br />4010 Equipment, capital charge 4,372 4,372 4,372 4,372 Capital charge for usage of SLP city equipment
<br />4,372 4,372 4,372 4,372
<br />4030 Satellites 500 550 500 500 Five months service
<br />500 550 500 500
<br />4800 Insurance & bonds 4,200 4,150 4,200 4,500 Property & liability insurnace
<br />4,200 4,150 4,200 4,500
<br />5130 Repairs, equipment 4,095 4,095 3,445 3,514 Repair of equipment at the park
<br />4,095 4,095 3,445 3,514
<br />17,967 17,967 18,067 18,036
<br />0.00%0.00%0.56%0.38%
<br />65
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