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2023 Budget Summary
<br />2019 2020 2021 2022 2023 Change from 2022
<br />Actual Actual Budget 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 12,500 1,000 8.70%
<br />3370 Mounds View contribution 11,500 11,500 11,500 11,500 12,500 1,000 8.70%
<br />3610 Investment income 622 353 (99) 25 25 - 0.00%
<br />3665 Park site permit 599 255 1,489 500 500 - 0.00%
<br /> Total revenue 24,221 23,608 24,390 23,525 25,525 2,000 8.50%
<br />Operating expenses (4350):
<br />Personnel services
<br />0150 Salaries, part-time 2,297 - 3,680 3,680 5,120 1,440 39.13%
<br />0300 Social security 176 - 282 282 392 110 39.01%
<br />0500 Workers compensation 156 - 253 253 253 - 0.00%
<br />Total personnel services 2,629 - 4,215 4,215 5,765 1,550 36.77%
<br />Materials & supplies
<br />1210 Supplies, bldgs & grounds 74 61 - 800 800 - 0.00%
<br />1600 Supplies, operating 1,677 1,300 - 1,700 1,700 - 0.00%
<br />Total materials & supplies 1,751 1,361 - 2,500 2,500 - 0.00%
<br />Contractual services
<br />3200 Water & sewer 2,480 4,126 5,292 2,400 2,400 - 0.00%
<br />3210 Electricity 1,203 1,379 1,588 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 380 327 532 550 550 - 0.00%
<br />4800 Insurance 4,995 5,504 5,685 6,055 6,055 - 0.00%
<br />5130 Repairs, equipment 2,879 - 1,544 1,154 1,604 450 38.99%
<br />Total contractual services 17,213 16,612 19,917 16,810 17,260 450 2.68%
<br />Total expenses 21,593 17,973 24,132 23,525 25,525 2,000 8.50%
<br />Net change in fund balance 2,628 5,635 258 - - - 0.00%
<br />Fund balance, beginning year 9,167 11,795 17,430 17,688 17,688 - 0.00%
<br />Fund balance, end of year 11,795 17,430 17,688 17,688 17,688 - 0.00%
<br />19,917 19,310 19,760
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