|
CITY OF PEQUOT LAKES 2020 PRELIMINARY BUDGET Page: 8
<br /> Period�08/19 Aug 29,2019 09:48AM
<br /> 01/19-08/19 2019 2020
<br /> Current year Current year Preliminary Budget Budget
<br /> Account Number Account Title Actual Budget Budget Variance Variance%
<br /> Total ROADS&STREETS: 203,606 437,265 455,330 18,065 4.13%
<br /> STREET LIGHTING
<br /> 1 01-431 60-381 ELECTRICITY 8,787 19,000 13,000 ( 6,000) -3158%
<br /> 101-43160-400 REPAIR/MAINTENANCE/SERVICES 50 5,800 5,800 0 .00
<br /> Total STREET LIGHTING• 8,837 24,800 18,800 ( 6,000) -24.19%
<br /> SIGNAL 8 SIGNS
<br /> 101-43161-210 OPERATING SUPPLIES 0 2,800 5,000 2,200 78.57%
<br /> Budget notes:
<br /> �2020 ANNUAL REPAIR/UPDATES,TRUCK ROUTE,TURNBACKS
<br /> 101-43161-381 ELECTRICITY 418 3,700 2,000 ( 1,700) -45.95%
<br /> 101-43161-400 REPAIR/MAINTENANCE/SERVICES 0 2,200 0 ( 2,200) -100.00%
<br /> Total SIGNAL&SIGNS 418 8,700 7,000 ( 1,700) -19 54%
<br /> PARK
<br /> 101-45200-210 OPERATING SUPPLIES 3,469 3,200 7,000 3,800 118 75%
<br /> Budgetnotes:
<br /> �2020 MULCH$500, FLOWERS$500, MISC$1,000, FLAG DISPLAY MAINTENANCE SUPPLIES$3,000,CHRISTMAS DISPLAY
<br /> LIGHTS$2,000
<br /> 101-45200-300 PROFESSIONAL SERVICES 5,549 6,000 7,000 1,000 16.67°/a
<br /> Budget notes�
<br /> -2020 BANDS IN THE PARK
<br /> 101-45200-303 ENGINEERING FEES 825 0 0 0 00
<br /> 101-45200-313 CONTRACT SERVICES 3,627 7,600 8,250 650 8.55%
<br /> Budget notes:
<br /> �2020 PORTABLE RESTROOMS IN PARKS$2,500, IRRIGATION SERVICE$1,000, LAWN CARE$4,500, LIFT RENTAL$250
<br /> 101-45200-322 POSTAGE 13 50 50 0 .00
<br /> 101-45200-381 ELECTRICITY 530 2,400 1,200 ( 1,200) -50.00%
<br /> Budget notes:
<br /> -2020 PARK LIGHTS AND CHRISTMAS LIGHTS DISPLAY
<br /> 101-45200-400 REPAIR/MAINTENANCE/SERVICES 10 2,OOD 1,500 ( 500) -25 00%
<br /> 101-45200-433 DUES/LICENSING/SUBSCRIPTIONS 15 0 20 20 00
<br /> Budget notes.
<br /> -2020 CWC SOLID WASTE/RECYCLING FEE
<br /> 101-45200-490 DONATIONS 508 510 510 0 00
<br /> Budget notes:
<br /> -2020 PAUL BUNYAN SCENIC BYWAY$250,MAYO LAKE WEED CONTROL$150, SIBLEY LAKE ASSOC LID$110
<br /> 101-45200-501 CAPITAL OUTLAY CARRYOVER 0 0 11,000 11,000 .00
<br /> Budget notes:
<br /> -2020 FOR FUTURE TRAILSIDE PARK BATHROOM AND PARKING LOT
<br /> Total PARK: 14,546 21,760 36,530 14,770 67.88%
<br /> TAX ABATEMENT
<br /> 101-46100-810 REFUNDS&REIMBURSEMENTS 383 20,920 18,693 ( 2,227) -10.65%
<br /> Total TAX ABATEMENT: 383 20,920 18,693 ( 2,227) -10.65%
<br /> HRA
<br /> 101-46330-100 WAGES 620 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 />
|