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Fund: 255 Lakeside Park <br />Fund: 255 Department: 4350 Expenditures <br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET <br />Account Description 2020 2021 2022 2023 2024 Description <br />1210 Supplies, bldgs & grounds 61 - 65 800 800 Paper, sand, etc. <br />1600 Supplies, operating 1,300 - 1,117 1,700 1,700 Fertilizer & pesticides <br />3200 Water & sewer 4,126 5,292 3,402 2,400 2,400 Estimated water & sewer charges <br />3210 Electricity 1,379 1,588 1,797 1,300 1,300 Estimated electric charges <br />3530 Refuse collection - - - 75 75 Six months service <br />4010 Equipment, capital charge 5,276 5,276 5,276 5,276 5,276 Capital charge for usage of SLP city equipment <br />4030 Satellites 327 532 499 550 550 Five months service <br />4800 Insurance & bonds 5,504 5,685 2,199 6,055 6,055 Property & liability insurnace <br />5130 Repairs, equipment - 1,543 792 1,604 1,604 Repair of equipment at the park <br />7030 Capital, equipment - - - - - <br />17,973 19,916 15,147 19,760 19,760 <br />10.81% -23.95% 30.46% 0.00% <br />65