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CITY OF PEQUOT LAKES Budget Worksheet-2008 Year End Budget Report Page: 24
<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 /> FIRE FUND
<br /> CHARGES FOR SERVICES
<br /> 230-34206-000 FIRE CALLS 12,680.00 15,000.00 ( 2,320.00) 84.53%
<br /> 230-34207-000 FIRE CONTRACTS 125,000.00 125,000.00 0.00 100.00%
<br /> CHARGES FOR SERVICES Totals: 137,680.00 140,000.00 ( 2,320.00) 98.34%
<br /> ASSESSMENTS/PRINCIPAUINTEREST
<br /> 230-36210-000 INTEREST EARNINGS 1,872.33 500.00 1,372.33 374.47%
<br /> 230-36230-000 DONATIONS 25,410.00 0.00 25,410.00 .00%
<br /> Budget Notes
<br /> —2008 Pelican Lakes Consery$5,300, Lakes Area Medical$4,500, Narveson Mgmt$10,000, PL Firemen's Relief$1,510, Fletcher Family$4,000,
<br /> Nagels$100
<br /> ASSESSMENTS/PRINCIPAUINTEREST Totals: 27,282.33 500.00 26,782.33 5456.47%
<br /> FIRE
<br /> 230-42200-100 WAGES 30,180.00 33,000.00 ( 2,820.00) 91.45%
<br /> 230-42200-122 EMPLOYER SHARE-FICA 1,871.16 2,050.00 ( 178.84) 91.28%
<br /> 230-42200-125 EMPLOYER SHARE-MEDICARE 437.62 480.00 ( 42.38) 91.17%
<br /> 230-42200-200 OFFICE SUPPLIES 667.48 800.00 ( 132.52) 83.44%
<br /> 230-42200-207 FIRE PREVENTION SUPPLIES 2,283.97 2,000.00 283.97 114.20%
<br /> Budget Notes
<br /> 2008 open house propane demo,supplies
<br /> 230-42200-210 OPERATING SUPPLIES 20,082.73 10,000.00 10,082.73 200.83%
<br /> Budget Notes
<br /> —2008 offset by Donations(see above)
<br /> 230-42200-217 CLOTHING ALLOWANCE 1,615.27 2,000.00 ( 384.73) 80.76%
<br /> 230-42200-218 BUNKERS 11,380.70 8,000.00 3,380.70 142.26%
<br /> Budget Notes
<br /> 2008 offset by Donations(see above)
<br /> 230-42200-300 PROFESSIONAL SERVICES 575.00 0.00 575.00 .00%
<br /> Budget Notes
<br /> —2008 grant writer
<br /> 230-42200-304 LEGAL FEES 130.25 400.00 ( 269.75) 32.56%
<br /> 230-42200-305 MEDICAL 2,643.88 3,000.00 ( 356.12) 88.13%
<br /> 230-42200-308 TRAVEUCONFERENCES/SCHOOLS 9,413.87 8,000.00 1,413.87 117.67%
<br /> Budget Notes
<br /> 2008 extra training&new firefighters
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