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2019 Budget Summary
<br />2015 2016 2017 2018 2019 Chane from 2018
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Lakeside Park (Fund 255):
<br />Revenues
<br />3370
<br />Spring Lake Pk contribution
<br />11,500
<br />11,500
<br />11,500
<br />11,500
<br />11,500
<br />-
<br />0.00%
<br />3370
<br />Mounds View contribution
<br />11,500
<br />11,500
<br />11,500
<br />11,500
<br />11,500
<br />-
<br />0.00%
<br />3610
<br />Investment income
<br />132
<br />142
<br />226
<br />300
<br />200
<br />(100)
<br />-33.33%
<br />3665
<br />Park site permit
<br />921
<br />789
<br />1,231
<br />250
<br />500
<br />250
<br />100.00%
<br />Total revenue
<br />24,053
<br />23,931
<br />24,457
<br />23,550
<br />23,700
<br />150
<br />0.64%
<br />Operating expenses (4350):
<br />Personnel services
<br />0150
<br />Salaries, part-time
<br />2,079
<br />2,805
<br />1,785
<br />3,680
<br />3,680
<br />-
<br />0.00%
<br />0300
<br />Social security
<br />159
<br />214
<br />137
<br />282
<br />282
<br />-
<br />0.00%
<br />0500
<br />Workers compensation
<br />202
<br />189
<br />196
<br />190
<br />243
<br />53
<br />27.89%
<br />Total personnel services
<br />2,440
<br />3,208
<br />2,118
<br />4,152
<br />4,205
<br />53
<br />1.28%
<br />Materials & supplies
<br />1210
<br />Supplies, bldgs & grounds
<br />-
<br />1,612
<br />2,875
<br />1,100
<br />1,700
<br />600
<br />54.55%
<br />1600
<br />Supplies, operating
<br />928
<br />644
<br />539
<br />1,357
<br />800
<br />(557)
<br />-41.05%
<br />Total materials & supplies
<br />928
<br />2,256
<br />3,414
<br />2,457
<br />2,500
<br />43
<br />1.75%
<br />Contractual services
<br />3200
<br />Water & sewer
<br />2,090
<br />2,812
<br />2,549
<br />1,800
<br />2,400
<br />600
<br />33.33%
<br />3210
<br />Electricity
<br />1,262
<br />1,106
<br />1,140
<br />1,400
<br />1,300
<br />(100)
<br />-7.14%
<br />3530
<br />Refuse collection
<br />-
<br />-
<br />-
<br />75
<br />75
<br />-
<br />0.00%
<br />4010
<br />Equipment Contribution SLP
<br />4,986
<br />4,986
<br />5,036
<br />4,600
<br />4,800
<br />200
<br />4.35%
<br />4030
<br />Satellites
<br />1,487
<br />819
<br />680
<br />650
<br />700
<br />50
<br />7.69%
<br />4800
<br />Insurance
<br />4,608
<br />4,488
<br />4,558
<br />4,800
<br />4,800
<br />-
<br />0.00%
<br />5130
<br />Repairs, equipment
<br />2,795
<br />-
<br />3,541
<br />3,616
<br />2,920
<br />(696)
<br />-19.25%
<br />Total contractual services
<br />17,228
<br />14,211
<br />17,504
<br />16,941
<br />16,995
<br />54
<br />0.32%
<br />Total expenses
<br />Net change in fund balance
<br />Fund balance, beginning year
<br />Fund balance, end of year
<br />20,596 19,675 23,036 23,550 23,700 150 0.64%
<br />3,457 4,256 1,421 - - - 0.00%
<br />345 3,802 8,058 9,479 9,479 - 0.00%
<br />3,802 8,058 9,479 9,479 9,479 - 0.00%
<br />20
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