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Fund: 255 Lakeside Park
<br />Department: 4350
<br />Revenues
<br />Account
<br />Description
<br />2016
<br />2017
<br />2018
<br />2019 Description
<br />3370
<br />Contributions
<br />11,500
<br />11,500
<br />11,500
<br />11,500 Spring Lake Park contribution for half of cost for joint park
<br />1,800
<br />1,500
<br />11,500
<br />11,500
<br />11,500
<br />11,500
<br />3370
<br />Contributions
<br />11,500
<br />11,500
<br />11,500
<br />11,500 Mounds View contribution for half of cost for joint park
<br />2,400
<br />Estimated water & sewer charges
<br />11,500
<br />11,500
<br />11,500
<br />11,500
<br />3610
<br />Interest revenue
<br />300
<br />300
<br />300
<br />250 Estimated interest earnings at 1.25%.
<br />1,300
<br />3530
<br />300
<br />300
<br />300
<br />250
<br />3680
<br />Park site rental
<br />250
<br />250
<br />250
<br />500 Rental of the park by groups or individuals
<br />4,600
<br />4,600
<br />250
<br />250
<br />250
<br />500
<br />Fund: 255
<br />Department: 4350
<br />Expenditures
<br />1210
<br />Supplies, bldgs & grounds
<br />1,200
<br />1,100
<br />1,100
<br />1,700
<br />Paper, sand, etc.
<br />1,200 1,100 1,100
<br />1,700
<br />1600
<br />Supplies, operating
<br />1,800
<br />1,500
<br />1,357
<br />800
<br />Fertilizer & pesticides
<br />1,800 1,500 1,357
<br />800
<br />3200
<br />Water & sewer
<br />1,600
<br />1,800
<br />1,800
<br />2,400
<br />Estimated water & sewer charges
<br />1,600 1,800 1,800
<br />21400
<br />3210
<br />Electricity
<br />1,600
<br />1,400
<br />1,400
<br />1,300
<br />Estimated electric charges
<br />1,600 1,400 1,400
<br />1,300
<br />3530
<br />Refuse collection
<br />75
<br />75
<br />75
<br />75
<br />Six months service
<br />75 75 75
<br />75
<br />4010
<br />Equipment, capital charge
<br />4,600
<br />4,600
<br />4,600
<br />4,800
<br />Capital charge for usage of SLP city equipment
<br />4,600 4,600 4,600
<br />4,800
<br />4030
<br />Satellites
<br />500
<br />650
<br />650
<br />700
<br />Five months service
<br />500 650 650
<br />700
<br />4800
<br />Insurance & bonds
<br />4,800
<br />4,800
<br />4,800
<br />4,800
<br />Property & liability insumace
<br />4,800 4,800 4,800
<br />4,800
<br />5130
<br />Repairs, equipment
<br />3,592
<br />3,616
<br />3,616
<br />2 920
<br />Repair of equipment at the park
<br />3,592 3,616 3,616
<br />2,920
<br />1`l,"/6/ 19,J41 19,.i`J2S 1Y,4VD
<br />0.00% -1.14% -0.73% 0.50%
<br />21
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