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Fund: 255 Lakeside Park
<br />Revenues
<br />Account
<br />Description
<br />2018
<br />2019
<br />2020
<br />2021
<br />Description
<br />3370
<br />Contributions
<br />11,500
<br />11,500
<br />11,500
<br />11,500
<br />Spring Lake Park contribution for half of cost for joint park
<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
<br />Mounds View contribution for half of cost for joint park
<br />11,500
<br />11,500
<br />11,500
<br />11,500
<br />3610
<br />Interest revenue
<br />300
<br />1 210
<br />210
<br />25
<br />Estimated interest earnings at 0.35%.
<br />300
<br />210
<br />210
<br />25
<br />3680
<br />Park site rental
<br />250
<br />500
<br />500
<br />500
<br />Rental of the park by groups or individuals
<br />250
<br />500
<br />500
<br />500
<br />nd: 255 Department: 4350
<br />1210 Supplies, bldgs & grounds 1,100
<br />1,100
<br />1,700
<br />1,700
<br />Expenditures
<br />1,700 Paper, sand, etc.
<br />1,700
<br />1,700
<br />1,700
<br />1600
<br />Supplies, operating
<br />1,357
<br />800
<br />800
<br />800
<br />Fertilizer & pesticides
<br />1,357
<br />800
<br />800
<br />800
<br />3200
<br />Water & sewer
<br />1,800
<br />2,400
<br />2,400
<br />2,400
<br />Estimated water & sewer charges
<br />1,800
<br />2,400
<br />2,400
<br />2,400
<br />3210
<br />Electricity
<br />1,400
<br />1,300
<br />1,300
<br />1,300
<br />Estimated electric charges
<br />1,400
<br />1,300
<br />1,300
<br />1,300
<br />3530
<br />Refuse collection
<br />75
<br />75
<br />75
<br />75
<br />Six months service
<br />75
<br />75
<br />75
<br />75
<br />4010
<br />Equipment, capital charge
<br />4,600
<br />4,800
<br />4,800
<br />5,276
<br />Capital charge for usage of SLP city equipment
<br />4,600
<br />4,800
<br />4,800
<br />5,276
<br />4030
<br />Satellites
<br />650
<br />700
<br />700
<br />550
<br />Five months service
<br />650
<br />700
<br />700
<br />550
<br />4800
<br />Insurance & bonds
<br />4,800
<br />4,800
<br />4,800
<br />5,504
<br />Property & liability insuance
<br />4,800
<br />4,800
<br />4,800
<br />5,504
<br />5130
<br />Repairs, equipment
<br />3,616
<br />2,920
<br />2,920
<br />1,705
<br />Repair of equipment at the park
<br />3,616
<br />2,920
<br />2,920
<br />1,705
<br />19,398 19,495 19,495 19,310
<br />-0.73% 0.50% 0.00% -0.95%
<br />19
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