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CITY OF PEQUOT LAKES Budget Worksheet-2008 Year End Budget Report Page: 3 <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 /> GENERALFUND <br /> ASSESSMENTS/PRINCIPAUINTEREST(Cont.) <br /> ASSESSMENTS/PRINCIPAUINTEREST Totals: 32,672.33 17,150.00 15,522.33 190.51% <br /> INTERFUND OPERATING TRANSFERS <br /> 101-39990-000 REFUNDS&REIMBURSEMENTS 5,704.73 0.00 5,704.73 .00% <br /> Budget Notes <br /> —2008 P&Z reimb$5,663(Nordenstua&Helbling) <br /> INTERFUND OPERATING TRANSFERS Totals: 5,704.73 0.00 5,704.73 .00% <br /> COUNCIL <br /> 1-41110-100 WAGES 23,505.00 24,600.00 ( 1,095.00) 95.55% <br /> -'f01-41110-121 EMPLOYER SHARE-PERA 711.75 750.00 ( 38.25) 94.90% <br /> 101-41110-122 EMPLOYER SHARE-FICA 574.74 610.00 ( 35.26) 94.22% <br /> 101-41110-125 EMPLOYER SHARE-MEDICARE 340.90 360.00 ( 19.10) 94.69% <br /> 101-41110-133 EMPLOYER SHARE-LIFE INSURANC 115.20 140.00 ( 24.80) 82.29% <br /> 101-41110-200 OFFICE SUPPLIES 912.28 1,000.00 ( 87.72) 91.23% <br /> 101-41110-304 LEGAL FEES 0.00 500.00 ( 500.00) .00% <br /> 101-41110-308 TRAVEL/CONFERENCES/SCHOOLS 50.05 3,500.00 ( 3,449.95) 1.43% <br /> 101-41110-313 CONTRACT SERVICES 0.00 0.00 0.00 .00% <br /> 101-41110-322 POSTAGE 40.00 200.00 ( 160.00) 20.00% <br /> 101-41110-350 PUBLISHING 50.40 100.00 ( 49.60) 50.40% <br /> 101-41110-433 DUES/LICENSING/SUBSCRIPTIONS 56.00 100.00 ( 44.00) 56.00% <br /> 101-41110-437 CONTINGENCY 7,400.00 0.00 7,400.00 .00% <br /> Budget Notes <br /> 2008 First Responder donation,oxtrot statue,Governor's opener sponsorship,electrical work in Council Chambers-offset by designated <br /> contigency carryover monies <br /> COUNCIL Totals: 33,756.32 31,860.00 1,896.32 105.95% <br /> CLERK <br /> 101-41400-100 WAGES 101,374.87 101,070.00 304.87 100.30% <br /> Budget Notes <br /> 2008 overage due to elections-offset by Elections-Wages <br /> 101-41400-121 EMPLOYER SHARE-PERA 6,303.27 6,570.00 ( 266.73) 95.94% <br />