Cities Index.
Attachment 1 - City Warrant Summary

Lake Elsinore City Council
November 18, 2025

Document
Attachment 1 - City Warrant Summary
Meeting
November 18, 2025
Body
Lake Elsinore City Council
Original file
100 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.

OCTOBER 06, 2025
TO OCTOBER 12, 2025 CITY OF LAKE ELSINORE CITY WARRANT SUMMARY FUND NO. FUND DESCRIPTION TOTAL
100 GENERAL 742,218.73 $
103 THE ANCHOR 706.91
110 GAS TAX 3,952.01
130 LIGHTING, LANDSCAPE, MAINTENANCE DIST - CITYWIDE 26,097.90 135 LIGHTING, LANDSCAPE, MAINTENANCE DIST - NO. 1 6,142.85 180 LAUNCH POINTE 86,549.07
300 INSURANCE SERVICE (10,007.18)
305 INFORMATION SYSTEMS SERVICE 40,180.53
310 SUPPORT SERVICE 5,231.85
315 FLEET SERVICE 35,698.17
320 FACILITIES SERVICE 12,153.93
330 CFD 2015-2S MAINTENANCE SERVICES 314.24
368 CFD 2006-2 VISCAYA IMPROVEMENT 892.50
500 CAPITAL IMPROVEMENT PLAN 456,738.96
620 COST RECOVERY TRUST DEPOSITS 5,650.29
653 CFD 2009-1S PARK,OPEN SPACE,STREET LIGHT SERVICES 1,645.64 GRAND TOTAL 1,414,166.40 $
Attachment 1 1 of 1

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