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CITY OF PEQUOT LAKES Budget Worksheet-2008 Year End Budget Report Page: 11 <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 /> PARK FUND <br /> ASSESSMENTS/PRINCIPAUINTEREST <br /> 102-36210-000 INTEREST EARNINGS 638.37 500.00 138.37 127.67% <br /> 102-36230-000 DONATIONS 960.00 0.00 960.00 .00% <br /> Budget Notes <br /> 2008 bands in the park donations-Community Growth$100,Great American Mgmt$160,Sjoblad$100,Marohn$60,Anonymous$540 <br /> ASSESSMENTS/PRINCIPAUINTERESTTotals: 1,598.37 500.00 1,098.37 319.67% <br /> PARK <br /> 102-45200-210 OPERATING SUPPLIES 2,788.83 0.00 2,788.83 .00% <br /> 102-45200-300 PROFESSIONAL SERVICES 1,200.00 0.00 1,200.00 .00% <br /> Budget Notes <br /> 2008 bands in the park <br /> 102-45200-304 LEGAL FEES 992.46 0.00 992.46 .00% <br /> Budget Notes <br /> 2008 Leake property <br /> 1 "2-45200-308 TRAVEUCONFERENCES/SCHOOLS 35.00 0.00 35.00 .00% <br /> 102-45200-310 SALES&USE TAX 71.00 0.00 71.00 .00% <br /> 102-45200-313 CONTRACT SERVICES 2,726.73 2,500.00 226.73 109.07% <br /> Budget Notes <br /> -2008 fertilize,winterize,sprinkler system repairs,extra preparations for Governor's opener <br /> 102-45200-322 POSTAGE 25.00 100.00 ( 75.00) 25.00% <br /> 102-45200-350 PUBLISHING 128.20 0.00 128.20 .00% <br /> Budget Notes <br /> -2008 park commission vacancy publications <br /> 102-45200-360 INSURANCE 822.42 750.00 72.42 109.66% <br /> 102-45200-381 ELECTRICITY 542.74 800.00 ( 257.26) 67.84% <br /> 102-45200-400 REPAIR/MAINTENANCE/SERVICES 5,947.99 13,900.00 ( 7,952.01 ) 42.79% <br /> 102-45200-490 DONATIONS 500.00 0.00 500.00 .00% <br /> Budget Notes <br /> -2008 Paul Bunyan Scenic Byway <br /> 102-45200-500 CAPITAL OUTLAY 2,150.00 0.00 2,150.00 .00% <br /> Budget Notes <br /> 2008 oxtrot statue <br /> PARK Totals: 17,930.37 18,050.00 ( 119.63) 99.34% <br />