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CITY OF PEQUOT LAKES Budget Worksheet - 2011 Preliminary (9 -7 -10) Page: 8 <br />Period: 08/10 Aug 30, 2010 03:31 PM <br />Account Number Account Title <br />101 -45200 -501 CAPITAL OUTLAY CARRYOVER <br />Budget notes: <br />-2011 <br />LIGHT POSTS IN PARK <br />Total PARK: <br />HRA <br />101 -46330 -100 WAGES <br />101 -46330 -122 EMPLOYER SHARE - FICA <br />101 - 46330 -125 EMPLOYER SHARE - MEDICARE <br />101 -46330 -360 INSURANCE <br />Total HRA: <br />ECONOMIC DEVELOPMENT <br />101 -46501 -200 OFFICE SUPPLIES <br />101 -46501 -210 OPERATING SUPPLIES <br />101-46501-303 ENGINEERING FEES <br />101-46501-313 CONTRACT SERVICES <br />101 -46501 -322 POSTAGE <br />Total ECONOMIC DEVELOPMENT: <br />� <br />3URANCE <br />101- 49240 -360 INSURANCE <br />Total INSURANCE: <br />RECYCLING <br />101 -49500 -350 PUBLISHING <br />101 - 49500 -384 SANITATION <br />Total RECYCLING: <br />FUND Revenue Total: <br />FUND Expenditure Total: <br />Net Total GENERAL FUND: <br />I,.-- <br />01/10 -08/10 2010 2011 <br />Current year Current year Preliminary Budget Budget <br />Actual Budget Budget Variance Variance% <br />.00 1,000 1,000 .00 .00 <br />16,779 19,480 20,250 770 3.80% <br />600 <br />1,200 <br />1,200 <br />.00 <br />.00 <br />37 <br />80 <br />80 <br />.00 <br />.00 <br />9 <br />20 <br />20 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />646 <br />1,300 <br />1,300 <br />.00 <br />.00 <br />.00 <br />1 <br />.00 <br />.00 <br />.00 <br />50 <br />100 <br />.00 <br />1,000 <br />30 <br />50 <br />50 ( <br />500 <br />500 ( <br />50 <br />.00 <br />50) <br />500 <br />500) <br />20 <br />.00 <br />- 100.00% <br />100.00% <br />- 100.00% <br />40.00% <br />1 <br />1,180 <br />1,150 ( <br />30) <br />-2.61% <br />51,212 <br />59,400 <br />61,500 <br />2,100 <br />3.41% <br />51,212 <br />59,400 <br />61,500 <br />2,100 <br />3.41% <br />.00 <br />6,135 <br />500 <br />14,500 <br />200 ( <br />17,800 <br />300) <br />3,300 <br />- 150.00% <br />18.54% <br />6,135 <br />15,000 <br />18,000 <br />3,000 <br />16.67% <br />883,038 <br />1,679,170 <br />1,708,640 <br />29,470 <br />1.72% <br />946,816 <br />1,679,170 <br />1,673,640 ( <br />5,530) <br />-0.33% <br />( 63,778) <br />.00 <br />35,000 <br />23,940 <br />0.71% <br />