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CITY OF PEQUOT LAKES 2019 PRELIMINARY BUDGET Page: 8
<br /> Period: 11/18 Nov 29,2018 09:48AM
<br /> 01/1&11/18 2018 2019
<br /> Current year Current year Preliminary Budget Budget
<br /> Account Number Account Title Actual Budget Budget Variance Variance%
<br /> Total SIGNAL 8�SIGNS: 2,693 6,900 8,700 1,800 26.09%
<br /> PARK
<br /> 101-45200-200 OFFICE SUPPLIES 10 0 0 0 .00
<br /> 101-45200-210 OPERATING SUPPLIES 1,227 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 7,965 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 816 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 REPAIRIMAINTENANCE/SERVICES 280 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: 31,959 38,210 21,760 ( 16,450) -43.05%
<br /> TAX ABATEMENT
<br /> 101-46100-313 CONTRACT SERVICES 500 0 0 0 .00
<br /> 101-46100-810 REFUNDS 8�REIMBURSEMENTS 9,923 16,015 20,920 4,905 30.63%
<br /> Total TAX ABATEMENT: 10,423 16,015 20,920 4,905 30.63%
<br /> HRA
<br /> 101-46330-100 WAGES 875 1,000 1,000 0 .00
<br /> 101-46330-122 EMPLOYER SHARE-FICA 47 70 70 0 .00 �
<br /> 101-46330-125 EMPLOYER SHARE-MEDICARE 13 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: 2,805 4,090 4,090 0 .00
<br /> ECONOMIC DEVELOPMENT
<br /> 101-46501-200 OFFICE SUPPLIES 4 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 CONTRACTSERVICES 31,892 7,500 20,200 12,700 169.33%
<br /> Budget notes:
<br /> -2019 BLAEDC$8,500,COMMUNICATION MANAGER POSITION$10,700,ED CONTRIBUTION TO CHAMBER$1,000
<br /> Total ECONOMIC DEVELOPMENT: 31,941 12,500 20,200 7,700 61.60%
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