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CITY OF PEQUOT LAKES Budget Worksheet - 2011 Preliminary (9 -7 -10) Page: 7
<br />Period: 08/10 Aug 30, 2010 03:31 PM
<br />�.
<br />01/10 -08/10
<br />2010
<br />2011
<br />250
<br />Current year
<br />Current year
<br />Preliminary
<br />Account Number Account Title
<br />Actual
<br />Budget
<br />Budget
<br />10143100-433 DUES /LICENSING /SUBSCRIPTIONS
<br />282
<br />250
<br />300
<br />101 - 43100 -500 CAPITAL OUTLAY
<br />34,982
<br />265,000
<br />300,000
<br />Budget notes:
<br />-2011
<br />GOVERNMENT DR &/OR OLD HWY 371
<br />101 - 43100 -501 CAPITAL OUTLAY CARRYOVER
<br />.00
<br />10,000
<br />10,000
<br />Budget notes:
<br />-2011
<br />TRACTOR/MOWER/BLOWER/BROOM COMBO UNIT
<br />Total ROADS & STREETS:
<br />208,560
<br />499,450
<br />557,100
<br />STREET LIGHTING
<br />10143160 -381 ELECTRICITY
<br />6,200
<br />13,500
<br />13,750
<br />101 - 43160 -400 REPAIR/MAINTENANCE /SERVICES
<br />.00
<br />650
<br />650
<br />Total STREET LIGHTING:
<br />6,200
<br />14,150
<br />14,400
<br />SIGNAL & SIGNS
<br />101 -43161 -210 OPERATING SUPPLIES
<br />2,477
<br />2,500
<br />3,500
<br />Budget notes:
<br />2011
<br />FEDERAL MANDATE OF ALL SIGNS
<br />'n1- 43161 -381 ELECTRICITY
<br />1,327
<br />2,800
<br />2,800
<br />�.- 43161 -400 REPAIR/MAINTENANCE /SERVICES
<br />.00
<br />750
<br />750
<br />Total SIGNAL & SIGNS:
<br />3,804
<br />6,050
<br />7,050
<br />PARK
<br />10145200-210 OPERATING SUPPLIES
<br />1,994
<br />2,300
<br />2,500
<br />Budget notes:
<br />^2011
<br />GARBAGE CANS $1,000, MISC SUPPLIES $1,000, HOLIDAY LIGHTING $300, PARK BROCHURES $200
<br />101 - 45200 -300 PROFESSIONAL SERVICES
<br />4,400
<br />4,000
<br />6,000
<br />Budget notes:
<br />2011
<br />BANDS IN THE PARK
<br />101 - 45200 -304 LEGAL FEES
<br />.00
<br />.00
<br />500
<br />101 - 45200 -310 SALES & USE TAX
<br />.00
<br />180
<br />.00
<br />101 - 45200 -313 CONTRACT SERVICES
<br />2,642
<br />6,100
<br />6,300
<br />Budget notes:
<br />2011
<br />COMMUNITY GROWTH $500, IRRIGATION $700, LAWN MAINT $5,100
<br />10145200 -322 POSTAGE
<br />30
<br />50
<br />50
<br />101 -45200 -350 PUBLISHING
<br />.00
<br />200
<br />100
<br />101 -45200 -381 ELECTRICITY
<br />635
<br />850
<br />1,000
<br />101 - 45200 -384 SANITATION
<br />653
<br />.00
<br />.00
<br />101 - 45200 -400 REPAIR/MAINTENANCE /SERVICES
<br />63
<br />4,300
<br />2,300
<br />Budget notes:
<br />-2011
<br />REPAIR ELECTRIC POLES $300, MAINTENANCE $2,000
<br />101 - 45200 -490 DONATIONS
<br />.00
<br />500
<br />500
<br />Budget notes:
<br />-2011
<br />PAUL BUNYAN SCENIC BYWAY
<br />101 - 45200 -500 CAPITAL OUTLAY
<br />6,363
<br />.00
<br />.00
<br />Budget Budget
<br />Variance Variance%
<br />50 16.67%
<br />35,000 11.67%
<br />.00 .00
<br />57,650
<br />10.35%
<br />250
<br />1.82%
<br />.00
<br />.00
<br />250
<br />1.74%
<br />1,000 28.57%
<br />.00 .00
<br />.00 .00
<br />1,000 14.18%
<br />200 8.00%
<br />2,000 33.33%
<br />500 100.00%
<br />180) .00
<br />200 3.17%
<br />.00 .00
<br />100) - 100.00%
<br />150 15.00%
<br />.00 .00
<br />2,000) - 86.96%
<br />.00 .00
<br />00 .00
<br />
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