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Fund: 255 Lakeside Park Revenues
<br />Account Description 2020 2021 2022 2023 Description
<br />3370 Contributions 11,500 11,500 11,500 12,500 Spring Lake Park contribution for half of cost for joint park
<br />11,500 11,500 11,500 12,500
<br />3370 Contributions 11,500 11,500 11,500 12,500 Mounds View contribution for half of cost for joint park
<br />11,500 11,500 11,500 12,500
<br />3610 Interest revenue 210 25 25 25 Estimated interest earnings at 0.35%.
<br />210 25 25 25
<br />3665 Park site rental 500 500 500 500 Rental of the park by groups or individuals
<br />500 500 500 500
<br />Fund: 255 Department: 4350 Expenditures
<br />1210 Supplies, bldgs & grounds 1,700 1,700 800 800 Paper, sand, etc.
<br />1,700 1,700 800 800
<br />1600 Supplies, operating 800 800 1,700 1,700 Fertilizer & pesticides
<br />800 800 1,700 1,700
<br />3200 Water & sewer 2,400 2,400 2,400 2,400 Estimated water & sewer charges
<br />2,400 2,400 2,400 2,400
<br />3210 Electricity 1,300 1,300 1,300 1,300 Estimated electric charges
<br />1,300 1,300 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 4,800 5,276 5,276 5,276 Capital charge for usage of SLP city equipment
<br />4,800 5,276 5,276 5,276
<br />4030 Satellites 700 550 550 550 Five months service
<br />700 550 550 550
<br />4800 Insurance & bonds 4,800 5,504 6,055 6,055 Property & liability insurnace
<br />4,800 5,504 6,055 6,055
<br />5130 Repairs, equipment 2,920 1,705 1,154 1,604 Repair of equipment at the park
<br />2,920 1,705 1,154 1,604
<br />19,495 19,310 19,310 19,760
<br />0.00%-0.95%0.00%2.33%
<br />22
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