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2012 Budget Summary
<br />2008 2009 2010 2011 2012 Change from 2011
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Lakeside Park (Fund 255):
<br />Revenues
<br />3370 Spring Lake Pk contribution 10,608 10,608 10,608 10,608 10,608 - 0.00%
<br />3370 Mounds View contribution 10,608 10,608 10,608 10,608 10,608 - 0.00%
<br />3610 Investment income 345 478 186 300 300 - 0.00%
<br />3680 Other revenue - - - - 0.00%
<br />3665 Park site permit 515 217 801 150 250 100 66.67%
<br /> Total revenue 22,076 21,911 22,204 21,666 21,766 100 0.46%
<br />Operating expenses (4350):
<br />Personnel services
<br />0150 Salaries, part-time 2,853 3,360 3,780 3,349 3,349 - 0.00%
<br />0300 Social security 218 257 289 256 256 - 0.00%
<br />0500 Workers compensation 63 87 94 94 94 - 0.00%
<br />Total personnel services 3,134 3,704 4,164 3,699 3,699 - 0.00%
<br />Materials & supplies
<br />1210 Supplies, bldgs & grounds 1,595 432 4,285 600 600 - 0.00%
<br />1600 Supplies, operating 1,155 1,714 - 1,800 1,800 - 0.00%
<br />Total materials & supplies 2,750 2,146 4,285 2,400 2,400 - 0.00%
<br />Contractual services
<br />3030 Other professional services - - - - - - 0.00%
<br />3100 Telephone/Internet - - - - - - 0.00%
<br />3200 Water & sewer 1,381 2,159 1,315 1,400 1,400 - 0.00%
<br />3210 Electricity 637 700 919 700 1,500 800 114.29%
<br />3530 Refuse collection 48 48 118 300 250 (50) -16.67%
<br />4010 Equipment Contribution SLP 4,233 4,481 4,481 4,372 4,372 - 0.00%
<br />4030 Satellites 550 507 389 550 500 (50) -9.09%
<br />4800 Insurance 3,440 3,572 4,019 4,150 4,200 50 1.20%
<br />5130 Repairs, equipment 637 3,316 - 4,095 3,445 (650) -15.87%
<br />Total contractual services 10,926 14,783 11,242 15,567 15,667 100 0.64%
<br />Capital
<br />7030 Equipment - - - - - - 0.00%
<br />7050 Construction - - - - - - 0.00%
<br />Total capital outlays - - - - - - 0.00%
<br />Total expenses 16,810 20,633 19,690 21,666 21,766 100 0.46%
<br />Net change in fund balance 5,266 1,278 2,513 - - - 0.00%
<br />Fund balance, beginning year 2,108 7,374 8,652 11,165 11,165 - 0.00%
<br />Fund balance, end of year 7,374 8,652 11,165 11,165 11,165 - 0.00%
<br />88
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