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Fund: 255 Lakeside ParkFund: 255 Department: 4350ExpendituresACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2022 2023 2024 2025 2026 Description1210 Supplies, bldgs & grounds 65 451 27 500 500 Paper, sand, etc.1600 Supplies, operating 1,117 2,546 2,479 2,000 2,500 Misc operating supplies3200 Water & sewer 3,402 5,819 5,434 5,300 6,000 Estimated water & sewer charges 92-0110-003210 Electricity 1,797 1,755 1,325 1,800 1,500 Estimated electric charges4010 Equipment, capital charge 5,276 5,426 5,271 5,430 5,430 Capital charge for usage of SLP city equipment4030 Satellites 499 424 536 550 550 Five months service4800 Insurance & bonds 2,199 2,593 2,714 3,000 2,850 Property & liability insurnace5130 Repairs, equipment 792 1,206 - 1,300 1,300 Repair of equipment at the park15,147 20,221 17,785 19,880 20,630 33.50% -12.04% 11.78% 3.77%