MAY 26, 2025 TO JUNE 01, 2025 CITY OF LAKE ELSINORECITY WARRANT SUMMARY FUND NO. FUND DESCRIPTION TOTAL
100 GENERAL 520,204.57 $
103 THE ANCHOR 14,878.33
110 GAS TAX 5,266.19
130 LIGHTING, LANDSCAPE, MAINTENANCE DIST - CITYWIDE 17,613.09 135 LIGHTING, LANDSCAPE, MAINTENANCE DIST - NO. 1 3,971.34 180 LAUNCH POINTE 41,737.37
305 INFORMATION SYSTEMS SERVICE 33,411.90
310 SUPPORT SERVICE 2,177.96
315 FLEET SERVICE 7,929.34
320 FACILITIES SERVICE 8,992.14
330 CFD 2015-2S MAINTENANCE SERVICES 10,000.00
381 CFD 2025-1 CANYON HILLS HEIGHTS IMPROVEMENT 12,500.00 398 CFD 2021-1 IA-1 TUSCANY VALLEY & CREST IMPROVEMENT 12,500.00 500 CAPITAL IMPROVEMENT PLAN 97,933.17
631 DESTRATIFICATION EQUIPMENT REPLACEMENT 7,111.65
655 CFD 2015-1S LAW, FIRE, PARAMEDIC SERVICES 5,000.00
GRAND TOTAL 801,227.05 $
Attachment 1 1 of 1
Attachment 1 - City Warrant Summary
Lake Elsinore City Council
June 24, 2025
- Document
- Attachment 1 - City Warrant Summary
- Meeting
- June 24, 2025
- Body
- Lake Elsinore City Council
- Original file
- 100 KB
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