APR 27, 2025 TO MAY 04, 2025 CITY OF LAKE ELSINORECITY WARRANT SUMMARY FUND NO. FUND DESCRIPTION TOTAL
100 GENERAL 1,608,908.91 $
103 THE ANCHOR 2,610.83
110 GAS TAX 758.26
130 LIGHTING, LANDSCAPE, MAINTENANCE DIST - CITYWIDE 17,544.68 135 LIGHTING, LANDSCAPE, MAINTENANCE DIST - NO. 1 3,781.35 180 LAUNCH POINTE 73,404.88
305 INFORMATION SYSTEMS SERVICE 8,511.98
310 INSURANCE SERVICE 994.21
315 FLEET SERVICE 19,693.50
320 FACILITIES SERVICE 14,641.11
500 CAPITAL IMPROVEMENT PLAN 539,699.09
620 COST RECOVERY TRUST DEPOSITS 5.00
631 DESTRATIFICATION EQUIPMENT REPLACEMENT 7,264.71
GRAND TOTAL 2,297,818.51 $
Attachment 1 1 of 1
Attachment 1 - City Warrant Summary
Lake Elsinore City Council
May 27, 2025
- Document
- Attachment 1 - City Warrant Summary
- Meeting
- May 27, 2025
- Body
- Lake Elsinore City Council
- Original file
- 99 KB
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