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CITY OF PEQUOT LAKES 2021 PRELIMINARY BUDGET Page: 7
<br /> Period:08/20 Aug 27,2020 06:26PM
<br /> 01/20-08/20 2020 2021
<br /> Current year Current year Preliminary Budget Budget
<br /> Account Number Account Title Actual Budget Budget Variance Variance%
<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 TRAVEUCONFERENCES/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 12,570 50,750 10,000 ( 40,750) -80.30%
<br /> Budget notes:
<br /> -2021 GRADING$2,500, CALCIUM CHLORIDE(9TH AVE AND N8S SLUETTER ROADS)$6,000, FIRE EXT CERTIFICATIONS$500,
<br /> STREET SWEEPING$1,000
<br /> 101-43100-321 TELEPHONE 1,158 2,000 2,000 0 .00
<br /> 101-43100-322 POSTAGE 134 100 110 10 10.00%
<br /> 101-43100-334 FUEL 6,535 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 11,919 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 CAPITALOUTLAY 53,657 63,650 119,130 55,480 87.16%
<br /> Budget notes:
<br /> -2021 OVERLAY PROJECTS$64,130, 1 TON TRUCK WITH LANDSCAPE BOX$55,000
<br /> Total ROADS&STREETS: 275,213 455,930 490,430 34,500 7.57%
<br /> STREET LIGHTING
<br /> 101-43160-381 ELECTRICITY 10,108 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: 10,158 18,800 19,000 200 1.06%
<br /> SIGNAL 8 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 1,047 2,000 2,200 200 10.00%
<br /> 101-43161-400 REPAIR/MAINTENANCE/SERVICES 238 0 0 0 .00
<br /> Total SIGNAL 8 SIGNS: 1,714 7,000 7,200 200 2.86%
<br /> PARK
<br /> 101-45200-210 OPERATING SUPPLIES 6,867 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 5,399 7,000 7,000 0 .00
<br /> Budget notes:
<br /> -2021 BANDS IN THE PARK
<br /> 101-45200-313 CONTRACT SERVICES 6,682 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 606 1,200 1,300 100 8.33%
<br /> Budget notes:
<br /> -2021 PARK LIGHTS,FLAG LIGHTS
<br /> 101-45200-400 REPAIR/MAINTENANCE/SERVICES 65 1,500 1,500 0 .00
<br /> 101-45200-433 DUES/LICENSING/SUBSCRIPTIONS 15 20 20 0 .00
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