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2022 Budget Summary
<br />2018
<br />2019
<br />2020
<br />2021
<br />2022
<br />Change from 2021
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Request
<br />Dollar
<br />Percent
<br />Lakeside Park (Fund 255):
<br />Revenues
<br />3370 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 Mounds View contribution
<br />11,500
<br />11,500
<br />11,500
<br />11,500
<br />11,500
<br />-
<br />0.00%
<br />3610 Investment income
<br />298
<br />622
<br />353
<br />25
<br />25
<br />-
<br />0.00%
<br />3665 Park site permit
<br />826
<br />599
<br />255
<br />500
<br />500
<br />-
<br />0.00%
<br />Total revenue
<br />24,124
<br />24,221
<br />23,608
<br />23,525
<br />23,525
<br />-
<br />0.00%
<br />Operating expenses (4350):
<br />Personnel services
<br />0150 Salaries, part-time
<br />3,141
<br />2,297
<br />-
<br />3,680
<br />3,680
<br />-
<br />0.00%
<br />0300 Social security
<br />240
<br />176
<br />-
<br />282
<br />282
<br />-
<br />0.00%
<br />0500 Workers compensation
<br />153
<br />156
<br />-
<br />253
<br />253
<br />-
<br />0.00%
<br />Total personnel services
<br />3,534
<br />2,629
<br />-
<br />4,215
<br />4,215
<br />-
<br />0.00%
<br />Materials & supplies
<br />1210 Supplies, bldgs & grounds
<br />-
<br />74
<br />61
<br />1,700
<br />800
<br />(900)
<br />-52.94%
<br />1600 Supplies, operating
<br />1,187
<br />1,677
<br />1,300
<br />800
<br />1,700
<br />900
<br />112.50%
<br />Total materials & supplies
<br />1,187
<br />1,751
<br />1,361
<br />2,500
<br />2,500
<br />-
<br />0.00%
<br />Contractual services
<br />3200 Water & sewer
<br />3,223
<br />2,480
<br />4,126
<br />2,400
<br />2,400
<br />-
<br />0.00%
<br />3210 Electricity
<br />1,356
<br />1,203
<br />1,379
<br />1,300
<br />1,300
<br />-
<br />0.00%
<br />3530 Refuse collection
<br />-
<br />-
<br />-
<br />75
<br />75
<br />-
<br />0.00%
<br />4010 Equipment Contribution SLP
<br />5,276
<br />5,276
<br />5,276
<br />5,276
<br />5,276
<br />-
<br />0.00%
<br />4030 Satellites
<br />359
<br />380
<br />327
<br />550
<br />550
<br />-
<br />0.00%
<br />4800 Insurance
<br />4,705
<br />4,995
<br />5,504
<br />5,504
<br />6,055
<br />551
<br />10.01%
<br />5130 Repairs, equipment
<br />4,796
<br />2,879
<br />-
<br />1,705
<br />1,154
<br />(551)
<br />-32.32%
<br />Total contractual services
<br />19.715
<br />17.213
<br />16.612
<br />16.810
<br />16.810
<br />-
<br />0.00%
<br />Total expenses
<br />24,436
<br />21,593
<br />17,973
<br />23,525
<br />23,525
<br />0.00%
<br />Net change in fund balance
<br />(312)
<br />2,628
<br />5,635
<br />-
<br />-
<br />0.00%
<br />Fund balance, beginning year
<br />9,479
<br />9,167
<br />11,795
<br />17,430
<br />17,430
<br />- 0.00%
<br />Fund balance, end of year
<br />9,167
<br />11,795
<br />17,430
<br />17,430
<br />17,430
<br />- 0.00%
<br />19,310
<br />19,310
<br />63
<br />
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