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Fund: 255 Lakeside Park Revenues
<br />Account Description 2014 2015 2016 2017 Description
<br />3370 Contributions 10,608 11,500 11,500 11,500 Spring Lake Park contribution for half of cost for joint park
<br />10,608 11,500 11,500 11,500
<br />3370 Contributions 10,608 11,500 11,500 11,500 Mounds View contribution for half of cost for joint park
<br />10,608 11,500 11,500 11,500
<br />3610 Interest revenue 300 300 300 300 Estimated interest earnings at 1.25%.
<br />300 300 300 300
<br />3680 Park sit rental 250 250 250 250 Rental of the park by groups or individuals
<br />250 250 250 250
<br />Fund: 255 Department: 4350 Expenditures
<br />1210 Supplies, bldgs & grounds 600 1,200 1,200 1,100 Paper, sand, etc.
<br />600 1,200 1,200 1,100
<br />1600 Supplies, operating 1,500 1,800 1,800 1,500 Fertilizer & pesticides
<br />1,500 1,800 1,800 1,500
<br />3200 Water & sewer 1,400 1,600 1,600 1,800 Estimated water & sewer charges
<br />1,400 1,600 1,600 1,800
<br />3210 Electricity 1,400 1,600 1,600 1,400 Estimated electric charges
<br />1,400 1,600 1,600 1,400
<br />3530 Refuse collection 250 75 75 75 Six months service
<br />250 75 75 75
<br />4010 Equipment, capital charge 4,372 4,600 4,600 4,600 Capital charge for usage of SLP city equipment
<br />4,372 4,600 4,600 4,600
<br />4030 Satellites 500 500 500 650 Five months service
<br />500 500 500 650
<br />4800 Insurance & bonds 4,500 4,800 4,800 4,800 Property & liability insurnace
<br />4,500 4,800 4,800 4,800
<br />5130 Repairs, equipment 3,514 3,592 3,592 3,616 Repair of equipment at the park
<br />3,514 3,592 3,592 3,616
<br />18,036 19,767 19,767 19,541
<br />0.00%9.60%0.00%-1.14%
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