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2024 Budget Summary
<br />2020 2021 2022 2023 2024 Change from 2023
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Lakeside Park (Fund 255):
<br />Revenues
<br />3370 Spring Lake Pk contribution
<br />11,500
<br />11,500
<br />11,500
<br />12,500
<br />12,500
<br />0.00%
<br />3370 Mounds View contribution
<br />11,500
<br />11,500
<br />11,500
<br />12,500
<br />12,500
<br />0.00%
<br />3610 Investment income
<br />353
<br />(99)
<br />(1,294)
<br />25
<br />25
<br />- 0.00%
<br />3665 Park site permit
<br />255
<br />1,489
<br />123
<br />500
<br />500
<br />- 0.00%
<br />Total revenue
<br />23,608
<br />24,390
<br />21,829
<br />25,525
<br />25,525
<br />- 0.00%
<br />Operating expenses (4350):
<br />Personnel services
<br />0150 Salaries, part-time
<br />-
<br />3,680
<br />3,680
<br />5,120
<br />5,120
<br />- 0.00%
<br />0300 Social security
<br />-
<br />282
<br />282
<br />392
<br />392
<br />- 0.00%
<br />0500 Workers compensation
<br />-
<br />253
<br />-
<br />253
<br />253
<br />- 0.00%
<br />Total personnel services
<br />-
<br />4,215
<br />3,962
<br />5,765
<br />5,765
<br />- 0.00%
<br />Materials & supplies
<br />1210 Supplies, bldgs & grounds
<br />61
<br />-
<br />65
<br />800
<br />800
<br />- 0.00%
<br />1600 Supplies, operating
<br />1,300
<br />-
<br />1,117
<br />1,700
<br />1,700
<br />- 0.00%
<br />Total materials & supplies
<br />1,361
<br />-
<br />1,182
<br />2,500
<br />2,500
<br />- 0.00%
<br />Contractual services
<br />3200 Water & sewer
<br />4,126
<br />5,292
<br />3,402
<br />2,400
<br />2,400
<br />- 0.00%
<br />3210 Electricity
<br />1,379
<br />1,588
<br />1,797
<br />1,300
<br />1,300
<br />- 0.00%
<br />3530 Refuse collection
<br />-
<br />-
<br />-
<br />75
<br />75
<br />- 0.00%
<br />4010 Equipment Contribution SLP
<br />5,276
<br />5,276
<br />5,276
<br />5,276
<br />5,276
<br />- 0.00%
<br />4030 Satellites
<br />327
<br />532
<br />499
<br />550
<br />550
<br />- 0.00%
<br />4800 Insurance
<br />5,504
<br />5,685
<br />2,199
<br />6,055
<br />6,055
<br />- 0.00%
<br />5130 Repairs, equipment
<br />-
<br />1,544
<br />792
<br />1,604
<br />1,604
<br />- 0.00%
<br />Total contractual services
<br />16,612
<br />19,917
<br />13,965
<br />17,260
<br />17,260
<br />- 0.00%
<br />Total expenses
<br />17,973
<br />24,132
<br />19,109
<br />25,525
<br />25,525
<br />- 0.00%
<br />Net change in fund balance
<br />5,635
<br />258
<br />2,720
<br />-
<br />-
<br />- 0.00%
<br />Fund balance, beginning year
<br />11,795
<br />17,430
<br />17,688
<br />20,408
<br />20,408
<br />- 0.00%
<br />Fund balance, end of year
<br />17,430
<br />17,688
<br />20,408
<br />20,408
<br />20,408
<br />- 0.00%
<br />19,917
<br />15,147
<br />19,760
<br />19,760
<br />55
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