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Fund: 255 Lakeside Park Revenues
<br />Account Description 2012 2013 2014 2015 Description
<br />3370 Contributions 10,608 10,608 10,608 11,500 Spring Lake Park contribution for half of cost for joint park
<br />10,608 10,608 10,608 11,500
<br />3370 Contributions 10,608 10,608 10,608 11,500 Mounds View contribution for half of cost for joint park
<br />10,608 10,608 10,608 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 600 600 600 1,200 Paper, sand, etc.
<br />600 600 600 1,200
<br />1600 Supplies, operating 1,800 1,500 1,500 1,800 Fertilizer & pesticides
<br />1,800 1,500 1,500 1,800
<br />3200 Water & sewer 1,400 1,400 1,400 1,600 Estimated water & sewer charges
<br />1,400 1,400 1,400 1,600
<br />3210 Electricity 1,500 1,400 1,400 1,600 Estimated electric charges
<br />1,500 1,400 1,400 1,600
<br />3530 Refuse collection 250 250 250 75 Six months service
<br />250 250 250 75
<br />4010 Equipment, capital charge 4,372 4,372 4,372 4,600 Capital charge for usage of SLP city equipment
<br />4,372 4,372 4,372 4,600
<br />4030 Satellites 500 500 500 500 Five months service
<br />500 500 500 500
<br />4800 Insurance & bonds 4,200 4,500 4,500 4,800 Property & liability insurnace
<br />4,200 4,500 4,500 4,800
<br />5130 Repairs, equipment 3,445 3,514 3,514 3,592 Repair of equipment at the park
<br />3,445 3,514 3,514 3,592
<br />18,067 18,036 18,036 19,767
<br />0.56%-0.17%0.00%9.60%
<br />25
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