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CITY OF PEQUOT LAKES 2020 PRELIMINARY BUDGET Page 8
<br /> Period 10/19 Oct 30,2019 08:25AM
<br /> 01/19-10/19 2019 2020
<br /> Current year Current year Preliminary Budget Budget
<br /> Account Number Account Title Actual Budget Budget Variance Variance%
<br /> Total ROADS&STREETS: 258,227 437,265 455,330 18,065 4.13%
<br /> STREET LIGHTING
<br /> 101-43160-381 ELECTRICITY 11,561 19,000 13,000 ( 6,000) -31.58%
<br /> 101-43160-400 REPAIR/MAINTENANCE/SERVICES 50 5,800 5,800 0 .00
<br /> Total STREET LIGHTING: 11,611 24,800 18,800 ( 6,000) -24.19%
<br /> SIGNAL 8�SIGNS
<br /> 101-43161-210 OPERATING SUPPLIES 1,273 2,800 5,000 2,200 78.57%
<br /> Budget notes:
<br /> �2020 ANNUAL REPAIRlUPDATES,TRUCK ROUTE,TURNBACKS
<br /> 101-43161-381 ELECTRICITY 719 3,700 2,000 ( 1,700) -45.95%
<br /> 101-43161-400 REPAIR/MAINTENANCE/SERVICES 0 2,200 0 ( 2,200) -100.00%
<br /> Total SIGNAL&SIGNS� 1,992 8,700 7,000 ( 1,700) -19.54%
<br /> PARK
<br /> 101-45200-210 OPERATING SUPPLIES 2,910 3,200 7,000 3,800 118.75%
<br /> Budget notes:
<br /> -2020 MULCH$500, FLOWERS$500, MISC$1,000, FLAG DISPLAY MAINTENANCE SUPPLIES$3,000,CHRISTMAS DISPLAY
<br /> LIGHTS$2,000
<br /> 101-45200-300 PROFESSIONAL SERVICES 5,549 6,000 7,000 1,000 16.67%
<br /> Budget notes�
<br /> -2020 BANDS IN THE PARK
<br /> 101-45200-303 ENGINEERING FEES 825 0 0 0 00
<br /> 101-45200-313 CONTRACT SERVICES 5,588 7,600 8,250 650 8 55%
<br /> Budget notes:
<br /> -2020 PORTABLE RESTROOMS IN PARKS$2,500, IRRIGATION SERVICE$1,000, LAWN CARE$4,500, LIFT RENTAL$250
<br /> 101-45200-322 POSTAGE 14 50 50 0 .00
<br /> 101-45200-350 PUBLISHING 51 0 0 0 .00
<br /> 101-45200-381 ELECTRICITY 729 2,400 1,200 ( 1,200) -50.00%
<br /> Budget notes.
<br /> �2020 PARK LIGHTS AND CHRISTMAS LIGHTS DISPLAY
<br /> 101-45200-400 REPAIR/MAINTENANCE/SERVICES 290 2,000 1,500 ( 500) -25.00%
<br /> 101-45200-433 DUES/LICENSING/SUBSCRIPTIONS 15 0 20 20 .00
<br /> Budget notes�
<br /> -2020 CWC SOLID WASTE/RECYCLING FEE
<br /> 101-45200-490 DONATIONS 508 510 510 0 00
<br /> Budget notes:
<br /> �2020 PAUL BUNYAN SCENIC BYWAY$250,MAYO LAKE WEED CONTROL$150, SIBLEY LAKE ASSOC LID$110
<br /> 101-45200-501 CAPITAL OUTLAY CARRYOVER 0 0 11,000 11,000 .00
<br /> Budget notes:
<br /> �2020 FOR FUTURE TRAILSIDE PARK BATHROOM AND PARKING LOT
<br /> Total PARK: 16,480 21,760 36,530 14,770 67 88%
<br /> TAX ABATEMENT
<br /> 101-46100-810 REFUNDS&REIMBURSEMENTS 11,671 20,920 18,693 ( 2,227) -10 65%
<br /> Total TAX ABATEMENT: 11,671 20,920 18,693 ( 2,227) -10.65%
<br /> HRA
<br /> 101-46330-100 WAGES 820 1,000 1,000 0 .00
<br /> 101-46330-122 EMPLOYER SHARE-FICA 50 70 70 0 .00
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