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CITY OF PEQUOT LAKES Budget Worksheet-2008 Year End Budget Report Page: 25
<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 /> FIRE(Cont.)
<br /> 230-42200-310 SALES&USE TAX 364.00 400.00 ( 36.00) 91.00%
<br /> 230-42200-311 RISK MANAGEMENT 135.04 1,000.00 ( 864.96) 13.50%
<br /> 230-42200-312 CERTIFICATIONS 4,690.71 6,000.00 ( 1,309.29) 78.18%
<br /> 230-42200-313 CONTRACT SERVICES 0.00 0.00 0.00 .00%
<br /> 230-42200-321 TELEPHONE 1,247.28 1,200.00 47.28 103.94%
<br /> 230-42200-322 POSTAGE 122.12 100.00 22.12 122.12%
<br /> 230-42200-323 PAGER/RADIOS 4,648.97 5,000.00 ( 351.03) 92.98%
<br /> 230-42200-334 FUEL 4,661.73 4,000.00 661.73 116.54%
<br /> 230-42200-350 PUBLISHING 42.00 300.00 ( 258.00) 14.00%
<br /> 230-42200-360 INSURANCE 11,037.13 13,000.00 ( 1,962.87) 84.90%
<br /> 230-42200-381 ELECTRICITY 2,857.21 3,000.00 ( 142.79) 95.24%
<br /> 230-42200-383 HEATING 2,387.16 3,000.00 ( 612.84) 79.57%
<br /> 230-42200-400 REPAIR/MAINTENANCE/SERVICES 8,937.33 4,000.00 4,937.33 223.43%
<br /> Budget Notes
<br /> 2008 unexpected vehicle&camera repairs,cleaning service,extinguisher service
<br /> ` 0-42200-433 DUES/LICENSING/SUBSCRIPTIONS 1,248.33 1,000.00 248.33 124.83%
<br /> X130-42200-500 CAPITAL OUTLAY 9,397.42 5,000.00 4,397.42 187.95%
<br /> Budget Notes
<br /> 2008 trailer, hurst cutter-offset by Donations(see above)
<br /> 230-42200-501 CAPITAL OUTLAY CARRYOVER 0.00 5,000.00 ( 5,000.00) .00%
<br /> 230-42200-601 DEBT SERVICE-PRINCIPAL 14,747.58 14,750.00 ( 2.42) 99.98%
<br /> 230-42200-610 DEBT SERVICE-INTEREST 4,012.16 4,020.00 ( 7.84) 99.80%
<br /> FIRE Totals: 151,818.10 140,500.00 11,318.10 108.06%
<br /> FIRE FUND Revenue Totals: 164,962.33 140,500.00 24,462.33 117.41%
<br /> FIRE FUND Expenditure Totals: 151,818.10 140,500.00 11,318.10 108.06%
<br /> FIRE FUND Totals: 13,144.23 0.00 35,780.43
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