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Fund: 255 Lakeside Park Revenues
<br />Account Description 2007 2008 2009 2010 Description
<br />3370 Contributions 8,719 10,608 10,608 10,608 Spring Lake Park contribution for half of cost for joint park
<br />8,719 10,608 10,608 10,608
<br />3370 Contributions 8,719 10,608 10,608 10,608 Mounds View contribution for half of cost for joint park
<br />8,719 10,608 10,608 10,608
<br />3610 Interest revenue 300 300 300 300 Estimated interest earnings at 2.50%.
<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 1,330 1,595 1,595 1,800 Fertilizer & pesticides
<br />1,330 1,595 1,595 1,800
<br />3200 Water & sewer 950 1,000 1,000 1,400 Estimated water & sewer charges
<br />950 1,000 1,000 1,400
<br />3210 Electricity 600 600 600 600 Estimated electric charges
<br />600 600 600 600
<br />3530 Refuse collection 630 400 400 400 Six months service
<br />630 400 400 400
<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 392 500 500 500 Five months service
<br />392 500 500 500
<br />4800 Insurance & bonds 4,400 4,200 4,200 4,200 Property & liability insurnace
<br />4,400 4,200 4,200 4,200
<br />5130 Repairs, equipment 1,600 4,700 4,700 4,095 Repair of equipment at the park
<br />1,600 4,700 4,700 4,095
<br />14,874 17,967 17,967 17,967
<br />20.79% 0.00% 0.00%
<br />12/03/2009 10:26 AM68
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