APR 07, 2025 TO APR 13, 2025 CITY OF LAKE ELSINORECITY WARRANT SUMMARY FUND NO. FUND DESCRIPTION TOTAL
100 GENERAL 682,806.26 $
103 THE ANCHOR 720.48
110 GAS TAX 11,363.71
130 LIGHTING, LANDSCAPE, MAINTENANCE DIST - CITYWIDE 34,684.12 135 LIGHTING, LANDSCAPE, MAINTENANCE DIST - NO. 1 4,510.83 180 LAUNCH POINTE 40,304.56
300 INSURANCE SERVICE (13,083.21)
305 INFORMATION SYSTEMS SERVICE 90,611.95
310 SUPPORT SERVICE 2,000.00
315 FLEET SERVICE 12,930.49
320 FACILITIES SERVICE 15,012.57
330 CFD 2015-2S MAINTENANCE SERVICES 319.47
500 CAPITAL IMPROVEMENT PLAN 82,526.59
620 COST RECOVERY TRUST DEPOSITS 20,051.75
653 CFD 2009-1S PARK,OPEN SPACE,STREET LIGHT SERVICES 1,673.07 GRAND TOTAL 986,432.64 $
Attachment 1 1 of 1
Attachment 1 - City Warrant Summary
Lake Elsinore City Council
April 22, 2025
- Document
- Attachment 1 - City Warrant Summary
- Meeting
- April 22, 2025
- Body
- Lake Elsinore City Council
- Original file
- 98 KB
Text extracted from the city's file for reading and search. Open the original on lakeelsinore.primegov.com. That file is the official record.