Laserfiche WebLink
Fund: 255 Lakeside Park <br />Fund: 255 Department: 4350 Expenditures <br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET <br />Account Description 2022 2023 2024 2025 2026 Description <br />1210 Supplies, bldgs & grounds 65 451 27 500 500 Paper, sand, etc. <br />1600 Supplies, operating 1,117 2,546 2,479 2,000 2,500 Misc operating supplies <br />3200 Water & sewer 3,402 5,819 5,434 5,300 5,300 Estimated water & sewer charges 92-0110-00 <br />3210 Electricity 1,797 1,755 1,325 1,800 1,500 Estimated electric charges <br />4010 Equipment, capital charge 5,276 5,426 5,271 5,430 5,430 Capital charge for usage of SLP city equipment <br />4030 Satellites 499 424 536 550 550 Five months service <br />4800 Insurance & bonds 2,199 2,593 2,714 3,000 2,850 Property & liability insurnace <br />5130 Repairs, equipment 792 1,206 - 1,300 1,300 Repair of equipment at the park <br />7050 Capital - - - - 9,500 Volleyball courts - rehab <br />15,147 20,221 17,785 19,880 29,430 <br />33.50% -12.04% 11.78% 48.04% <br />64