|
2022 Budget Summary
<br />2018 2019 2020 2021 2022 Change from 2021
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Lakeside Park (Fund 255):
<br />Revenues
<br />3370 Spring Lake Pk contribution 11,500 11,500 11,500 11,500 11,500 0.00%
<br />3370 Mounds View contribution 11,500 11,500 11,500 11,500 11,500 0.00%
<br />3610 Investment income 298 622 353 25 25 0.00%
<br />3665 Park site permit 826 599 255 500 500 0.00%
<br />Total revenue 24,124 24,221 23,608 23,525 23,525 0.00%
<br />Operating expenses (4350):
<br />Personnel services
<br />0150 Salaries, part-time 3,141 2,297 - 3,680 3,680 0.00%
<br />0300 Social security 240 176 - 282 282 0.00%
<br />0500 Workers compensation 153 156 - 253 253 0.00%
<br />Total personnel services 3,534 2,629 - 4,215 4,215 0.00%
<br />Materials & supplies
<br />1210 Supplies, bldgs & grounds - 74 61 1,700 800 (900)-52.94%
<br />1600 Supplies, operating 1,187 1,677 1,300 800 1,700 900 112.50%
<br />Total materials & supplies 1,187 1,751 1,361 2,500 2,500 - 0.00%
<br />Contractual services
<br />3200 Water & sewer 3,223 2,480 4,126 2,400 2,400 - 0.00%
<br />3210 Electricity 1,356 1,203 1,379 1,300 1,300 - 0.00%
<br />3530 Refuse collection - - - 75 75 - 0.00%
<br />4010 Equipment Contribution SLP 5,276 5,276 5,276 5,276 5,276 - 0.00%
<br />4030 Satellites 359 380 327 550 550 - 0.00%
<br />4800 Insurance 4,705 4,995 5,504 5,504 6,055 551 10.01%
<br />5130 Repairs, equipment 4,796 2,879 - 1,705 1,154 (551)-32.32%
<br />Total contractual services 19,715 17,213 16,612 16,810 16,810 - 0.00%
<br />Total expenses 24,436 21,593 17,973 23,525 23,525 0.00%
<br />Net change in fund balance (312) 2,628 5,635 0.00%
<br />Fund balance, beginning year 9,479 9,167 11,795 17,430 17,430 0.00%
<br />Fund balance, end of year 9,167 11,795 17,430 17,430 17,430 0.00%
<br />19,310 19,310
<br />18
<br />
|