JUNE 23, 2025 TO JUNE 29, 2025 CITY OF LAKE ELSINORECITY WARRANT SUMMARY FUND NO. FUND DESCRIPTION TOTAL
100 GENERAL 1,642,876.39 $
103 THE ANCHOR 1,769.15
110 GAS TAX 25,030.69
130 LIGHTING, LANDSCAPE, MAINTENANCE DIST - CITYWIDE 40,502.99 135 LIGHTING, LANDSCAPE, MAINTENANCE DIST - NO. 1 4,048.39 180 LAUNCH POINTE 66,894.87
300 INSURANCE SERVICE 13,635.00
305 INFORMATION SYSTEMS SERVICE 37,985.59
310 SUPPORT SERVICE 3,279.04
315 FLEET SERVICE 13,060.74
320 FACILITIES SERVICE 11,821.89
500 CAPITAL IMPROVEMENT PLAN 3,221,061.75
620 COST RECOVERY TRUST DEPOSITS 915,569.39
631 DESTRATIFICATION EQUIPMENT REPLACEMENT 8,708.40
GRAND TOTAL 6,006,244.28 $
Attachment 1 1 of 1
Attachment 1 - City Warrant Summary
Lake Elsinore City Council
August 12, 2025
- Document
- Attachment 1 - City Warrant Summary
- Meeting
- August 12, 2025
- Body
- Lake Elsinore City Council
- Original file
- 99 KB
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