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CITY OF PEQUOT LAKES 2021 PRELIMINARY BUDGET Page: 7
<br /> Period:08/20 Aug 17,2020 01:58PM
<br /> 01/20-08/20 2020 2021
<br /> Current year Current year Preliminary Budget Budget
<br /> Account Number Account Title Actuai Budget Budget Variance Variance%
<br /> 101-43100-303 ENGINEERING FEES 13,072 15,000 30,000 15,000 100.00%
<br /> 101-43100-304 LEGAL FEES 702 500 500 0 .00
<br /> 101-43100-305 MEDICAL 38 100 100 0 .00
<br /> 101-43100-308 TRAVEL/CONFERENCES/SCHOOLS 105 2,050 2,050 0 .00
<br /> 101-43100-311 RISK MANAGEMENT 0 500 500 0 .00
<br /> Budget notes:
<br /> �2021 SAFETY SUPPLIES AND PERSONAL PROTECTIVE EQUIPMENT
<br /> 101-43100-313 CONTRACT SERVICES 8,197 50,750 41,750 ( 9,000) -17.73%
<br /> Budget notes:
<br /> �2021 GRADING$2,500,CALCIUM CHLORIDE(9TH AVE AND N8�S SLUETTER ROADS)$6,000, FIRE EXT CERTIFICATIONS$500,
<br /> CRACK SEALING$23,750,STREET SWEEPING$1,000, BITUMINOUS APRON/GUTTER ROAD REHAB$8,000
<br /> 101-43100-321 TELEPHONE 1,052 2,000 2,000 0 .00
<br /> 101-43100-322 POSTAGE 134 100 110 10 10.00%
<br /> 101-43100-334 FUEL 5,902 16,000 16,000 0 .00
<br /> 101-43100-350 PUBLISHING 210 500 500 0 .00
<br /> 101-43100-384 SANITATION 1,278 2,200 2,200 0 .00
<br /> 101-43100-400 REPAIR/MAINTENANCE/SERVICES 10,066 20,000 20,000 0 .00
<br /> Budget notes:
<br /> �2021 REPAIRS ON ALL TOOLS,EQUIPMENT,TRUCKS,AND MOWERS
<br /> 101-43100-433 DUES/LICENSING/SUBSCRIPTIONS 919 300 300 0 .00
<br /> 101-43100-500 CAPITAL OUTLAY 44,402 63,650 136,230 72,580 114.03%
<br /> Budget notes:
<br /> -2021 OVERLAY PROJECTS$64,130, 1 TON TRUCK WITH LANDSCAPE BOX$72,100
<br /> Total ROADS&STREETS: 248,182 455,930 544,230 88,300 19.37%
<br /> STREET LIGHTING
<br /> 101-43160-381 ELECTRICITY 8,675 13,000 15,000 2,000 15.38%
<br /> 101-43160-400 REPAIR/MAINTENANCE/SERVICES 50 5,800 4,000 ( 1,800) -31.03%
<br /> Total STREET LIGHTING: 8,725 18,800 19,000 200 1.06%
<br /> SIGNAL&SIGNS
<br /> 101-43161-210 OPERATING SUPPLIES 430 5,000 5,000 0 .00
<br /> Budget notes:
<br /> -2021 ANNUAL REPAIR/UPDATES,TRUCK ROUTE,TURNBACKS
<br /> 101-43161-381 ELECTRICITY 910 2,000 2,200 200 10.00%
<br /> 101-43161-400 REPAIR/MAINTENANCE/SERVICES 238 0 0 0 .00
<br /> Total SIGNAL&SIGNS: 1,577 7,000 7,200 200 2.86%
<br /> PARK
<br /> 101-45200-210 OPERATING SUPPLIES 4,611 7,000 6,900 ( 100) -1.43%
<br /> Budget notes:
<br /> �2021 MULCH$900, FLOWERS$500, MISC$1,000, FLAG DISPLAY MAINTENANCE SUPPLIES$3,000,CHRISTMAS DISPLAY
<br /> LIGHTS$1,000,SAND/FERTILIZER$500
<br /> 101-45200-300 PROFESSIONAL SERVICES 4,800 7,000 7,000 0 .00
<br /> Budget notes:
<br /> -2021 BANDS IN THE PARK
<br /> 101-45200-313 CONTRACT SERVICES 5,989 8,250 8,000 ( 250) -3.03%
<br /> Budget notes:
<br /> -2021 PORTABLE RESTROOMS IN PARKS$2,500, IRRIGATION SERVICE$1,000, LAWN CARE$4,500
<br /> 101-45200-322 POSTAGE 22 50 50 0 .00
<br /> 101-45200-381 ELECTRICITY 525 1,200 1,300 100 8.33%
<br /> Budget notes:
<br /> -2021 PARK LIGHTS, FLAG LIGHTS
<br /> 101-45200-400 REPAIR/MAINTENANCE/SERVICES 0 1,500 1,500 0 .00
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