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2011 Budget Summary
<br />2007 2008 2009 2010 2011 Change from 2010
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Lakeside Park (Fund 255):
<br />Revenues
<br />3370 Spring Lake Pk contribution 8,719 10,608 10,608 10,608 10,608 - 0.00%
<br />3370 Mounds View contribution 8,719 10,608 10,608 10,608 10,608 - 0.00%
<br />3610 Investment income 689 345 478 300 300 - 0.00%
<br />3680 Other revenue - - - - 0.00%
<br />3665 Park site permit 114 515 217 150 150 - 0.00%
<br /> Total revenue 18,241 22,076 21,911 21,666 21,666 - 0.00%
<br />Operating expenses (4350):
<br />Personnel services
<br />0150 Salaries, part-time 2,263 2,853 3,360 3,349 3,349 - 0.00%
<br />0300 Social security 173 218 257 256 256 - 0.00%
<br />0500 Workers compensation 87 63 87 94 94 - 0.00%
<br />Total personnel services 2,523 3,134 3,704 3,699 3,699 - 0.00%
<br />Materials & supplies
<br />1210 Supplies, bldgs & grounds - 1,595 432 600 600 - 0.00%
<br />1600 Supplies, operating - 1,155 1,714 1,800 1,800 - 0.00%
<br />Total materials & supplies - 2,750 2,146 2,400 2,400 - 0.00%
<br />Contractual services
<br />3200 Water & sewer 2,190 1,381 2,159 1,400 1,400 - 0.00%
<br />3210 Electricity 489 637 700 600 700 100 16.67%
<br />3530 Refuse collection 148 48 48 400 300 (100) -25.00%
<br />4010 Equipment Contribution SLP 4,249 4,233 4,481 4,372 4,372 - 0.00%
<br />4030 Satellites 551 550 507 500 550 50 10.00%
<br />4800 Insurance 4,400 3,440 3,572 4,200 4,150 (50) -1.19%
<br />5130 Repairs, equipment 5,311 637 3,316 4,095 4,095 - 0.00%
<br />Total contractual services 17,338 10,926 14,783 15,567 15,567 - 0.00%
<br />Capital
<br />7030 Equipment - - - - - - 0.00%
<br />7050 Construction - - - - - - 0.00%
<br />Total capital outlays - - - - - - 0.00%
<br />Total expenses 19,861 16,810 20,633 21,666 21,666 - 0.00%
<br />Net change in fund balance (1,620) 5,266 1,278 - - - 0.00%
<br />Fund balance, beginning year 3,728 2,108 7,374 8,652 8,652 - 0.00%
<br />Fund balance, end of year 2,108 7,374 8,652 8,652 8,652 - 0.00%
<br />63
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