MAR 03, 2025 TO MAR 09, 2025 CITY OF LAKE ELSINORECITY WARRANT SUMMARY FUND NO. FUND DESCRIPTION TOTAL
100 GENERAL 435,868.87 $
103 THE ANCHOR 56,369.06
110 GAS TAX 16,529.93
130 LIGHTING, LANDSCAPE, MAINTENANCE DIST - CITYWIDE 35,282.03 135 LIGHTING, LANDSCAPE, MAINTENANCE DIST - NO. 1 5,159.54 150 COMMUNITY DEVELOPMENT BLOCK GRANT 3,140.85
180 LAUNCH POINTE 93,553.56
300 INSURANCE SERVICE 3,745.00
305 INFORMATION SYSTEMS SERVICE 26,014.49
310 SUPPORT SERVICE 2,490.42
315 FLEET SERVICE 12,446.44
320 FACILITIES SERVICE 9,773.55
500 CAPITAL IMPROVEMENT PLAN 870,149.95
620 COST RECOVERY TRUST DEPOSITS 84,403.75
631 DESTRATIFICATION EQUIPMENT REPLACEMENT 949.44
GRAND TOTAL 1,655,876.88 $
Attachment 1 1 of 1
Attachment 1 - City Warrant Summary
Lake Elsinore City Council
March 25, 2025
- Document
- Attachment 1 - City Warrant Summary
- Meeting
- March 25, 2025
- Body
- Lake Elsinore City Council
- Original file
- 100 KB
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