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Fund: 255 Lakeside Park Revenues
<br />Account Description 2008 2009 2010 2011 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 2.00%.
<br />300 300 300 300
<br />3680 Park sit rental 150 150 150 150 Rental of the park by groups or individuals
<br />150 150 150 150
<br />Fund: 255 Department: 4350 Operations
<br />1210 Supplies, bldgs & grounds 600 600 600 600 Paper, sand, etc.
<br />600 600 600 600
<br />1600 Supplies, operating 1,595 1,595 1,800 1,800 Fertilizer & pesticides
<br />1,595 1,595 1,800 1,800
<br />3200 Water & sewer 1,000 1,000 1,400 1,400 Estimated water & sewer charges
<br />1,000 1,000 1,400 1,400
<br />3210 Electricity 600 600 600 700 Estimated electric charges
<br />600 600 600 700
<br />3530 Refuse collection 400 400 400 300 Six months service
<br />400 400 400 300
<br />4010 Equipment, rental 4,372 4,372 4,372 4,372 Hourly usage of city equipment times commercial rental rates
<br />4,372 4,372 4,372 4,372
<br />4030 Satellites 500 500 500 550 Five months service
<br />500 500 500 550
<br />4800 Insurance & bonds 4,200 4,200 4,200 4,150 Property & liability insurnace
<br />4,200 4,200 4,200 4,150
<br />5130 Repairs, equipment 4,700 4,700 4,095 4,095 Repair of equipment at the park
<br />4,700 4,700 4,095 4,095
<br />17,967 17,967 17,967 17,967
<br />20.79%0.00%0.00%0.00%
<br />64
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