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CITY OF PEQUOT LAKES 2018 PRELIMINARY BUDGET pa9e: g
<br /> Period:08/17 Aug 29,2017 03:49PM
<br /> 01/17-08/17 2017 2018
<br /> Current year Current year Preliminary Budget Budget
<br /> Account Number Account Title Actual Budget Budget Variance Variance%
<br /> 101-43100-810 REFUNDS&REIMBURSEMENTS ( 217) 0 0 0 .00
<br /> Total ROADS�STREETS: 197,756 404,020 470,205 66,185 16.38%
<br /> STREET LIGHTING
<br /> 101-43160-381 ELECTRICITY 10,839 17,500 17,900 400 2.29%
<br /> Budgetnotes:
<br /> �2018 INCREASE DUE TO ROAD TURNBACKS
<br /> 101-43160-400 REPAIR/MAINTENANCE/SERVICES 50 400 800 400 100.00%
<br /> Budget notes:
<br /> �2018 STREET LIGHT REPLACEMENTS
<br /> Total STREET LIGHTING: 10,889 17,900 18,700 800 4.47°/a
<br /> SIGNAL d�SIGNS �
<br /> 101-43161-210 OPERATING SUPPLIES 73 2,200 2,800 600 27.27% �
<br /> Budget notes:
<br /> �2018 UPDATE$REPLACE SIGNS FOR NEW REGULATIONS '
<br /> 101-43161-381 ELECTRICITY 586 2,100 2,600 500 23.81%
<br /> Budget notes:
<br /> �2018 INCREASE DUE TO EXTRA SIGNAL
<br /> 101-43161-400 REPAIR/MAINTENANCE/SERVICES 0 750 1,500 750 100.00% i
<br /> Total SIGNAL&SIGNS: 660 5,050 6,900 1,850 36.63% i
<br /> PARK
<br /> 101-45200-200 OFFICE SUPPLIES 54 0 0 0 .00
<br /> 101-45200-210 OPERATING SUPPLIES 2,145 4,000 4,500 500 12.50%
<br /> Budget notes:
<br /> �2018 BROCHURES,MULCH,FLOWERS,MISC$4,000; INCREASE DUE TO WILDFLOWER SEEDS$500
<br /> 101-45200-300 PROFESSIONAL SERVICES 6,500 7,000 7,000 0 .00
<br /> Budget notes:
<br /> �2018 BANDS IN THE PARK
<br /> 101-45200-313 CONTRACT SERVICES 3,478 10,700 6,400 { 4,300) �0.19%
<br /> Budget notes:
<br /> �2018 IRRIGATION SERVICE,LAWN CARE,STRIPING,LIFT RENTAL
<br /> 7 01-45200-322 POSTAGE 1 50 50 0 .00
<br /> 101�t5200-350 PUBLISHING 0 50 50 0 .00
<br /> 101-45200-381 ELECTRICITY 753 1,900 1,900 0 .00
<br /> 101-45200-400 REPAIR/MAINTENANCE/SERVICES 4,550 1,000 2,800 1,800 180.00%
<br /> Budget notes:
<br /> -2018 INCREASE DUE TO REPAIR STEPS AT SIBLEY LAKE PARK$1,800
<br /> 101-45200-433 DUES/LICENSING/SUBSCRIPTIONS 15 0 0 0 .00
<br /> 101-45200-490 DONATIONS 400 250 510 260 104.00% '
<br /> Budget notes:
<br /> �2018 PAUL BUNYAN SCENIC BYWAY$250,MAYO LAKE WEED CONTROL$150,SIBLEY LAKE ASSOC LID$110
<br /> 101-45200-500 CAPITAL OUTLAY 6,279 29,000 0 ( 29,000) -100.00%
<br /> 101-45200-501 CAPITAL OUTLAY CARRYOVER 0 8,000 0 ( 5,000) -100.00%
<br /> 101-45200-720 INTERFUND TRANSFERS 0 0 15,000 15,000 .00
<br /> Budget notes:
<br /> �2018 TRANSFER OF SPLASH PARK DONATIONS TO CAPITAL IMPROVEMENT FUND(FUND BALANCE)
<br /> , Total PARK: 24,175 61,950 38,210 ( 23,740) -38.32%
<br /> TAX ABATEMENT
<br /> 101-46100-810 REFUNDS 8�REIMBURSEMENTS 8,670 15,407 16,015 608 3.95%
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