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CITY OF PEQUOT LAKES 2019 PRELIMINARY BUDGET Page: 8
<br /> Period:09/18 Sep 25,2018 02:11 PM
<br /> 01/18-09/18 2018 2019
<br /> Current year Current year Preliminary Budget Budget
<br /> Account Number Account Title Actual Budget Budget Variance Variance%
<br /> Total SIGNAL&SIGNS: 1,284 6,900 8,700 1,800 26.09%
<br /> PARK
<br /> 101-45200-200 OFFICE SUPPLIES 5 0 0 0 .00
<br /> 101-45200-210 OPERATING SUPPLIES 963 4,500 3,200 ( 1,300) -28.89%
<br /> Budget notes:
<br /> -2019 MULCH,FLOWERS,MISC
<br /> 101-45200-300 PROFESSIONAL SERVICES 6,125 7,000 6,000 ( 1,000) -14.29%
<br /> Budget notes:
<br /> �2019 BANDS IN THE PARK
<br /> 101-45200-303 ENGINEERING FEES 0 0 0 0 .00
<br /> 101-45200-313 CONTRACT SERVICES 7,343 6,400 7,600 1,200 18.75%
<br /> Budget notes:
<br /> �2019 IRRIGATION SERVICE,LAWN CARE,LIFT RENTAL
<br /> 101-45200-322 POSTAGE 13 50 50 0 .00
<br /> 101-45200-350 PUBLISHING 0 50 0 ( 50) -100.00%
<br /> 101-45200-381 ELECTRICITY 568 1,900 2,400 500 26.32%
<br /> Budget notes:
<br /> �2019 PARK LIGHTS,FLAG LIGHTS,WELL PUMP FOR POND,IRRIGATION PUMP FOR POND
<br /> 101-45200-400 REPAIRIMAINTENANCFJSERVICES 0 2,800 2,000 ( 800) -28.57%
<br /> 101-45200-433 DUES/LICENSING/SUBSCRIPTIONS 15 0 0 0 .00
<br /> 101-45200-490 DONATIONS 508 510 510 0 .00
<br /> Budget notes:
<br /> �2019 PAUL BUNYAN SCENIC BYWAY$250,MAYO LAKE WEED CONTROL$150,SIBLEY LAKE ASSOC LID$110
<br /> 101-45200-720 INTERFUND TRANSFERS 15,000 15,000 0 ( 15,000) -100.00%
<br /> Total PARK: 30,542 38,210 21,760 ( 16,450) -43.05%
<br /> TAX ABATEMENT
<br /> 101-46100-810 REFUNDS&REIMBURSEMENTS 9,923 16,015 20,920 4,905 30.63%
<br /> Totat TAX ABATEMENT: 9,923 16,015 20,920 4,905 30.63%
<br /> HRA
<br /> 101-46330-100 WAGES 715 1,000 1,000 0 .00
<br /> 101-46330-122 EMPLOYER SHARE-FICA 37 70 70 0 .00
<br /> 101-46330-125 EMPLOYER SHARE-MEDICARE 10 20 20 0 .00
<br /> 101-46330-131 EMPLOYER SHARE-HEALTH INSURA 9 0 0 0 .00
<br /> 101-46330-360 INSURANCE 1,862 3,000 3,000 0 .00
<br /> Budget notes:
<br /> �2019 WORK COMP INS-REIMB BY HRA
<br /> Total HRA: 2,633 4,090 4,090 0 .00
<br /> ECONOMIC DEVELOPhAENT
<br /> 101-46501-200 OFFICE SUPPLIES 3 0 0 0 .00
<br /> 101-46501-210 OPERATING SUPPLIES 25 5,000 0 ( 5,000) -100.00%
<br /> 101-46501-308 TRAVEUCONFERENCES/SCHOOLS 20 0 0 0 .00
<br /> 101-46501-313 CONTRACT SERVICES 24,642 7,500 21,860 14,360 191.47%
<br /> Budget notes:
<br /> -2019 BLAEDC$8,500,COMMUNICATION MANAGER POSITION$12,360, ED CONTRIBUTION TO CHAMBER$1,000
<br /> Total ECONOMIC DEVELOPMENT: 24,690 12,500 21,860 9,360 74.88%
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