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CITY OF PEQUOT LAKES Budget Worksheet-2008 Year End Budget Report Page: 9 <br /> January 01,2009 (0/09) Jan 22,2009 12:32pm <br /> 2008 2008 2008 %of <br /> Acct No Account Description Actual Budget Variance Budget <br /> GENERALFUND <br /> ROADS&STREETS(Cont.) <br /> 101-43100-433 DUES/LICENSING/SUBSCRIPTIONS 108.50 250.00 ( 141.50) 43.40% <br /> 101-43100-500 CAPITAL OUTLAY 66,101.49 290,000.00 ( 223,898.51 ) 22.79% <br /> Budget Notes <br /> 2008 possible designation of remaining monies to capital outlay carryover for S Oak St project <br /> 101-43100-501 CAPITAL OUTLAY CARRYOVER 11,048.72 10,000.00 1,048.72 110.49% <br /> Budget Notes <br /> 2008 offset by designated capital outlay carryover monies <br /> ROADS&STREETS Totals: 305,562.65 539,700.00 ( 234,137.35) 56.62% <br /> STREET LIGHTING <br /> 101-43160-381 ELECTRICITY 12,558.66 12,000.00 558.66 104.66% <br /> 1-43160-400 REPAIR/MAINTENANCE/SERVICES 807.90 600.00 207.90 134.65% <br /> Budget Notes <br /> 2008 pole outlets and install&replace street lights <br /> STREET LIGHTING Totals: 13,366.56 12,600.00 766.56 106.08% <br /> SIGNAL&SIGNS <br /> 101-43161-210 OPERATING SUPPLIES 0.00 0.00 0.00 .00% <br /> 101-43161-381 ELECTRICITY 2,185.63 2,500.00 ( 314.37) 87.43% <br /> 101-43161-400 REPAIR/MAINTENANCE/SERVICES 988.15 750.00 238.15 131.75% <br /> Budget Notes <br /> 2008 traffic signs, relamp traffic signal <br /> 101-43161-500 CAPITAL OUTLAY 4,344.18 4,500.00 ( 155.82) 96.54% <br /> Budget Notes <br /> 2008 signs <br /> SIGNAL&SIGNS Totals: 7,517.96 7,750.00 ( 232.04) 97.01% <br /> HRA <br /> 101-46330-100 WAGES 1,040.00 1,200.00 ( 160.00) 86.67% <br /> 101-46330-122 EMPLOYER SHARE-FICA 64.48 80.00 ( 15.52) 80.60% <br /> 101-46330-125 EMPLOYER SHARE-MEDICARE 15.08 20.00 ( 4.92) 75.40% <br />