Cities Index.
Attachment 1 - City Warrant Summary

Lake Elsinore City Council
December 9, 2025

Document
Attachment 1 - City Warrant Summary
Meeting
December 9, 2025
Body
Lake Elsinore City Council
Original file
101 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.

NOVEMBER 03, 2025
TO NOVEMBER 09, 2025 CITY OF LAKE ELSINORE CITY WARRANT SUMMARY FUND NO. FUND DESCRIPTION TOTAL
100 GENERAL 897,363.81 $
103 THE ANCHOR 43,859.64
110 GAS TAX 8,750.75
130 LIGHTING, LANDSCAPE, MAINTENANCE DIST - CITYWIDE 18,183.37 135 LIGHTING, LANDSCAPE, MAINTENANCE DIST - NO. 1 8,143.52 150 COMMUNITY DEVELOPMENT BLOCK GRANT 9,186.84
180 LAUNCH POINTE 101,329.78
300 INSURANCE SERVICE (10,922.44)
305 INFORMATION SYSTEMS SERVICE 46,037.41
310 SUPPORT SERVICE 4,723.20
315 FLEET SERVICE 23,345.66
320 FACILITIES SERVICE 29,383.81
354 CFD 90-2 TUSCANY HILLS IMPROVEMENT 2,278.90
500 CAPITAL IMPROVEMENT PLAN 723,914.70
620 COST RECOVERY TRUST DEPOSITS (17.00)
631 DESTRATIFICATION EQUIPMENT REPLACEMENT 3,188.68
GRAND TOTAL 1,908,750.63 $
Attachment 1 1 of 1

← All documents from this meeting