MAR 10, 2025 TO MAR 16, 2025 CITY OF LAKE ELSINORECITY WARRANT SUMMARY FUND NO. FUND DESCRIPTION TOTAL
100 GENERAL 1,866,611.40 $
103 THE ANCHOR 36,808.58
110 GAS TAX 2,011.23
130 LIGHTING, LANDSCAPE, MAINTENANCE DIST - CITYWIDE 33,966.55 135 LIGHTING, LANDSCAPE, MAINTENANCE DIST - NO. 1 23,132.11 150 COMMUNITY DEVELOPMENT BLOCK GRANT 6,235.35
180 LAUNCH POINTE 81,975.75
300 INSURANCE SERVICE (12,963.52)
305 INFORMATION SYSTEMS SERVICE 50,999.93
310 SUPPORT SERVICE 5,579.45
315 FLEET SERVICE 24,004.88
320 FACILITIES SERVICE 25,624.84
330 CFD 2015-2S MAINTENANCE SERVICES 320.97
500 CAPITAL IMPROVEMENT PLAN 471,743.80
620 COST RECOVERY TRUST DEPOSITS 6,713.25
653 CFD 2009-1S PARK,OPEN SPACE,STREET LIGHT SERVICES 1,680.93 GRAND TOTAL 2,624,445.50 $
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
- 99 KB
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