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Fund: 255 Lakeside Park Revenues
<br />Account Description 2017 2018 2019 2020 Description
<br />3370 Contributions 11,500 11,500 11,500 11,500 Spring Lake Park contribution for half of cost for joint park
<br />11,500 11,500 11,500 11,500
<br />3370 Contributions 11,500 11,500 11,500 11,500 Mounds View contribution for half of cost for joint park
<br />11,500 11,500 11,500 11,500
<br />3610 Interest revenue 300 300 210 210 Estimated interest earnings at 1.25%.
<br />300 300 210 210
<br />3680 Park site rental 250 250 500 500 Rental of the park by groups or individuals
<br />250 250 500 500
<br />Fund: 255 Department: 4350 Expenditures
<br />1210 Supplies, bldgs & grounds 1,100 1,100 1,700 1,700 Paper, sand, etc.
<br />1,100 1,100 1,700 1,700
<br />1600 Supplies, operating 1,500 1,357 800 800 Fertilizer & pesticides
<br />1,500 1,357 800 800
<br />3200 Water & sewer 1,800 1,800 2,400 2,400 Estimated water & sewer charges
<br />1,800 1,800 2,400 2,400
<br />3210 Electricity 1,400 1,400 1,300 1,300 Estimated electric charges
<br />1,400 1,400 1,300 1,300
<br />3530 Refuse collection 75 75 75 75 Six months service
<br />75 75 75 75
<br />4010 Equipment, capital charge 4,600 4,600 4,800 4,800 Capital charge for usage of SLP city equipment
<br />4,600 4,600 4,800 4,800
<br />4030 Satellites 650 650 700 700 Five months service
<br />650 650 700 700
<br />4800 Insurance & bonds 4,800 4,800 4,800 4,800 Property & liability insurnace
<br />4,800 4,800 4,800 4,800
<br />5130 Repairs, equipment 3,616 3,616 2,920 2,920 Repair of equipment at the park
<br />3,616 3,616 2,920 2,920
<br />19,541 19,398 19,495 19,495
<br />-1.14%-0.73%0.50%0.00%
<br />61
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