San Marino City Council
October 25, 2024

ATTACHMENT 1
Balance at Balance at
6/30/2023 Donations Expenditures 6/30/2024
Community Development Projects
Centennial Fountain 72,288 13,450 - 85,738
Public Safety
Police Department 25,034 16,568 - 41,602
Public Safety Family Assist 100 - - 100
Fire Department 8,101 4,295 - 12,396
33,235 20,863 - 54,098
Parks and Recreation
Patrick's Tree 6,099 1,135 - 7,234
Lacy Park (8,552) 14,210 (5,658) -
Parklet 1,596 296 - 1,892
War Memorial 39,822 7,765 - 47,587
Recreation 14,224 2,072 (3,089) 13,207
Track Meet & Memorial Day & 4th of Ju 6,242 3,545 (1,852) 7,935 Preschool 2,894 539 - 3,433
62,325 29,562 (10,599) 81,288
Library
Library Administration 13,444 15,224 (11,900) 16,768
Crain Art Gallery 15,020 5,074 (82) 20,012
Adult Services 29,475 19,184 (10,138) 38,521
Children's Services 19,818 28,450 (23,090) 25,178
77,757 67,932 (45,210) 100,479
Grand Total 245,605 131,807 (55,809) 321,603