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Fund: 255 Lakeside ParkFund: 255 Department: 4350ExpendituresACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2021 2022 2023 2024 2025 Description1210 Supplies, bldgs & grounds- 65 451 800 500 Paper, sand, etc.1600 Supplies, operating- 1,117 2,546 1,700 2,000 Misc operating supplies3200 Water & sewer5,292 3,402 5,819 2,400 5,300 Estimated water & sewer charges 92-0110-003210 Electricity1,588 1,797 1,755 1,300 1,800 Estimated electric charges3530 Refuse collection- - - 75 - Six months service4010 Equipment, capital charge5,276 5,276 5,426 5,276 5,430 Capital charge for usage of SLP city equipment4030 Satellites532 499 424 550 550 Five months service4800 Insurance & bonds5,685 2,199 2,593 6,055 3,000 Property & liability insurnace5130 Repairs, equipment1,543 792 1,206 1,604 1,300 Repair of equipment at the park7030 Capital, equipment- - - - - 19,916 15,147 20,221 19,760 19,880 -23.95% 33.50% -2.28% 0.61%75