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City of <br /> Pequot <br /> Lakes— <br /> 2008 CAPITAL OUTLAY CARRYOVER <br /> PLANNING&ZONING <br /> BUDGET COUNCIL <br /> NOTES YEAR AMOUNT MTG DATE <br /> Sibley Lake Plan 2005 $ 4,750.00 <br /> Sibley Lake Plan 2006 $ 4,750.00 <br /> Downtown Plan 2006 $ (4,750.00) 916/2005 <br /> Re-designated to Comp Plan Update 8/12/2008 <br /> Total Remaining $ 4,750.00 <br /> GENERAL BUILDING <br /> BUDGET COUNCIL <br /> NOTES YEAR AMOUNT MTG DATE <br /> Cole Bldg Entryway/Steps 2008 $ 15,000.00 <br /> Roof Remodeling-E L Builders $ (1,854.63) 9/2/2008 <br /> Roof Remodeling-E L Builders $ (5,583.67) 11/6/2008 <br /> Roof Remodeling-E L Builders $ (908.41) 12/23/2008 <br /> Total Remaining $ 6,663.29 <br /> ROADS&STREETS <br /> BUDGET COUNCIL <br /> NOTES YEAR AMOUNT MTG DATE <br /> S Oak ROW 2005 $ 25,000.00 <br /> Tax Forfeited Property Purchase(Klatte's Addn) 2008 $ (8,548.72) 7/1/2008 <br /> Ed Larsen Agreement 2008 $ (5,000.00) 10/7/2008 <br /> WSN-Larsen agrmt reimb 2008 $ 2,500.00 10/8/2008 <br /> S Oak Street 2008 $ 219,000.00 ??? <br /> Total Remaining $ 232 951.28 <br /> Equipment 2006 $ 10,000.00 <br /> Mower or Bobcat 2007 $ 10,000.00 <br /> Tractor,Ditch Mower,Broom Unit 2008 $ 10,000.00 <br /> Total Remaining $ 30 000.00 <br /> POLICE <br /> BUDGET COUNCIL <br /> NOTES YEAR AMOUNT MTG DATE <br /> Emergency Equipment 2006 $ 12,272.00 <br /> Shadow-Jerry Braam 2006 $ (4,700.00) 6/6/2006 <br /> Bullet proof vests-KEEPRS 2007 $ (3,467.96) 10/16/2007 <br /> Durango tires-D&G Towing 2007 $ (718.95) 10/16/2007 <br /> State Patrol-Vest reimbursement 2007 $ 1,682.59 10/31/2007 <br /> Ammunition-Streicher's 2008 $ (1,060.99) 12/1/2008 <br /> Total Remaining $ 4,006.69 <br /> CIVIL DEFENSE <br /> BUDGET COUNCIL <br /> NOTES YEAR AMOUNT MTG DATE <br /> Siren 2005 $ 4,000.00 <br /> Siren 2006 $ 8,000.00 <br /> Siren 2007 $ 4,000.00 <br /> Purchase of siren 2005 $ (4,000.00) <br /> Siren 2008 $ 4,000.00 <br /> Purchase of siren-Ready Watt Electric 2008 $ (5,139.83) 6/3/2008 <br /> ($15,419.47 split w/Jenkins City&Twp) <br /> Electric for siren-MN Power 2008 $ (711.00) 7/1/2008 <br /> Total Remaining $ 10 149.17 <br /> HRA <br /> BUDGET COUNCIL <br /> NOTES YEAR AMOUNT MTG DATE <br /> WAC/SAC Hookups(2) 2006 $ 19,500.00 <br /> WAC/SAC Hookup(1) 2007 $ 10,000.00 <br /> Total Remaining $ 29 500.00 <br /> COUNCIL CONTINGENCY <br /> BUDGET COUNCIL <br /> NOTES YEAR AMOUNT MTG DATE <br /> �. Council Contingency 2007 $ 25,500.00 11/6/2007 <br /> Donation-First Responders $ (3,000.00) 1/8/2008 <br /> Oxtrot statue-Crossing Arts Alliance $ (2,150.00) 4/1/2008 <br /> Governor's fishing opener-Brainerd Lakes Chamber $ (1,500.00) 4/1/2008 <br /> Wiring council chambers-Moonlighting Electric $ (750.00) 1017/2008 <br /> Total Remaining $ 18 100.00 <br /> TOTAL REMAINING $335,110.43 <br />