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CITY OF PEQUOT LAKES Budget Worksheet-2008 Year End Budget Report Page: 15 <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 /> LIBRARY FUND <br /> LIBRARY(Cont.) <br /> 211-45500-310 SALES&USE TAX 0.00 100.00 ( 100.00) .00% <br /> 211-45500-321 TELEPHONE 479.28 600.00 ( 120.72) 79.88% <br /> 211-45500-350 PUBLISHING 99.00 0.00 99.00 .00% <br /> 211-45500-360 INSURANCE 415.71 800.00 ( 384.29) 51.96% <br /> 211-45500-381 ELECTRICITY 645.15 800.00 ( 154.85) 80.64% <br /> 211-45500-383 HEATING 539.05 900.00 ( 360.95) 59.89% <br /> 211-45500-400 REPAIR/MAINTENANCE/SERVICES 0.00 600.00 ( 600.00) .00% <br /> 211-45500-590 BOOKS&MATERIALS 5,799.56 5,000.00 799.56 115.99% <br /> Budget Notes <br /> —2008 offset by Donations(see above) <br /> LIBRARY Totals: 16,333.30 14,900.00 1,433.30 109.62% <br /> TRANSFERS TO OTHER FUNDS <br /> �1-49350-720 TRANSFERS 10,275.00 0.00 10,275.00 .00% <br /> Budget Notes <br /> 2008 transfer to new Library Bldg fund <br /> TRANSFERS TO OTHER FUNDS Totals: 10,275.00 0.00 10,275.00 .00% <br /> LIBRARY FUND Revenue Totals: 41,098.25 14,900.00 26,198.25 275.83% <br /> LIBRARY FUND Expenditure Totals: 26,608.30 14,900.00 11,708.30 178.58% <br /> LIBRARY FUND Totals: 14,489.95 0.00 37,906.55 <br />