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Fund: 740 Street Lighting Fund <br />Fund: 740 Department: 4416 Operations <br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET <br />Account Description 2020 2021 2022 2023 2024 Description <br />1600 Supplies, operating - 855 - 1,000 1,000 Bulbs, ballasts, covers, etc... <br />3210 Electricity 85,607 80,271 98,795 82,500 98,000 Estimate <br />4800 Insurance 756 720 712 900 900 Share of property/liability insurance <br />5150 Repairs, utilities 1,508 - 1,687 2,950 2,950 Repairs to street and trail lighting. <br />5160 System maintenance 2,431 - - - - Repairs to street and trail lighting. <br />5170 Utility conversion costs - - - - - Conversion of street lights to Xcel ownership. <br />8011 Lease payable (principal)- - - - - Energy savings program (LED trail lighting) <br />8021 Lease payable (interest)3,232 - - - - Interest <br />9900 Transfer out 2,940 3,028 3,119 3,213 3,309 Transfer to General Fund for administrative overhead costs <br />96,474 84,874 104,313 90,563 106,159 <br />-12.02% 22.90% -13.18% 17.22% <br />109