|
CITY OF PEQUOT LAKES 2020 PRELIMINARY BUDGET Page: 1
<br /> Period:08/19 Sep 05,2019 12:17PM
<br /> 01/19-08/19 2019 2020
<br /> Current year Current year Preliminary Budget Budget
<br /> Account Number Account T�tle Actual Budget Budget Variance Variance%
<br /> GENERAL FUND
<br /> PARK
<br /> 101-45200-210 OPERATING SUPPLIES 3,469 3,200 7,000 3,800 118.75%
<br /> Budget notes•
<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%
<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°/a
<br /> Budgetnotes:
<br /> �2020 PARK LIGHTS AND CHRISTMAS LIGHTS DISPIAY
<br /> 101-45200-400 REPAIR/MAINTENANCE/SERVICES 10 2,000 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 /> Budgetnotes:
<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 /> GENERAL FUND Revenue Total. 0 0 0 0 .00
<br /> GENERAL FUND Expenditure Total: 14,546 21,760 36,530 14,770 67.88%
<br /> Net Total GENERAL FUND: ( 14,546) ( 21,760) ( 36,530) ( 14,770) 67.88%
<br /> Net Grand Totals. ( 14,546) ( 21,760) ( 36,530) ( 14,770) 67.88%
<br />
|