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LIM <br />City of <br />Pequot <br />Lakes <br />CAPITAL OUTLAY CARRYOVER <br />HRA <br />COUNCIL CONTINGENCY <br />NOTES <br />BUDGET <br />AMOUNT <br />COUNCIL <br />NOTES <br />YEAR <br />AMOUNT <br />MTG DATE <br />WAC /SAC Hookups (2) <br />2006 <br />$ 19,500.00 <br />1/8/2008 <br />WAC /SAC Hookup (1) <br />2007 <br />$ 10,000.00 <br />4/1/2008 <br />Total Remaining <br />2008 <br />$ 29,500.00 <br />4/1/2008 <br />COUNCIL CONTINGENCY <br />NOTES <br />BUDGET <br />YEAR <br />AMOUNT <br />COUNCIL <br />MTG DATE <br />Council Contingency <br />2007 <br />$ 25,500.00 <br />11/6/2007 <br />Donation - First Responders <br />2009 <br />$ (3,000.00) <br />1/8/2008 <br />Oxtrot statue - Crossing Arts Alliance <br />2006 <br />$ (2,150.00) <br />4/1/2008 <br />Governor's fishing opener - Brainerd Lakes Chamber <br />2008 <br />$ (1,500.00) <br />4/1/2008 <br />Wiring council chambers - Moonlighting Electric <br />2009 <br />$ (750.00) <br />1017/2008 <br />Undesignated funds due to budget reductions <br />2008 <br />$ (1,400.00) <br />3/3/2009 <br />Total Remainina <br />2009 <br />$ 16,700.00 <br />6/2/2009 <br />ELECTIONS <br />PLANNING & ZONING <br />NOTES <br />BUDGET <br />AMOUNT <br />COUNCIL <br />NOTES <br />YEAR <br />AMOUNT <br />MTG DATE <br />2010 Elections <br />2009 <br />$ 4,910.00 <br />12/9/2008 <br />Monies used (operating supplies & postage) <br />2006 <br />$ (124.00) <br />1/2009 <br />2009 Budget reductions <br />2008 <br />$ (1,560.00) <br />3/3/2009 <br />Total Remaining <br />2009 <br />$ 3,226.00 <br />4/7/2009 <br />PLANNING & ZONING <br />NOTES <br />BUDGET <br />YEAR <br />AMOUNT <br />COUNCIL <br />MTG DATE <br />Sibley Lake Plan <br />2005 <br />$ 4,750.00 <br />Sibley Lake Plan <br />2006 <br />$ 4,750.00 <br />9/2/2008 <br />Downtown Plan <br />2006 <br />$ (4,750.00) <br />9/6/2005 <br />Re- designated to Comp Plan Update <br />2008 <br />$ (908.41) <br />8/12/2008 <br />Total Remaining <br />2009 <br />$ 4,750.00 <br />4/7/2009 <br />GENERAL BUILDING <br />NOTES <br />BUDGET <br />YEAR <br />AMOUNT <br />COUNCIL <br />MTG DATE <br />Cole Bldg Entryway /Steps <br />2008 <br />$ 15,000.00 <br />Roof Remodeling - E L Builders <br />2008 <br />$ (1,854.63) <br />9/2/2008 <br />Roof Remodeling - E L Builders <br />2008 <br />$ (5,583.67) <br />11/6/2008 <br />Roof Remodeling - E L Builders <br />2008 <br />$ (908.41) <br />12/23/2008 <br />Total Remaining <br />2009 <br />$ 6,653.29 <br />4/7/2009 <br />ROADS & STREETS <br />NOTES <br />BUDGET <br />YEAR <br />AMOUNT <br />COUNCIL <br />MTG DATE <br />S Oak ROW <br />2005 <br />$ 25,000.00 <br />Tax Forfeited Property Purchase (Klatte's Addn) <br />2008 <br />$ (8,548.72) <br />7/1/2008 <br />Ed Larsen Agreement <br />2008 <br />$ (5,000.00) <br />10/7/2008 <br />WSN - Larsen agrmt reimb <br />2008 <br />$ 2,500.00 <br />10/8/2008 <br />Babinski Easement Agreement <br />2009 <br />$ (10,560.00) <br />4/7/2009 <br />S Oak Street <br />2008 <br />$ 219,000.00 <br />2/3/2009 <br />DeChantal Excavating <br />2009 <br />$ (23,988.54) <br />6/2/2009 <br />DeChantal Excavating <br />2009 <br />$ (14,289.56) <br />7/7/2009 <br />DeChantal Excavating <br />2009 <br />$ (23,763.45) <br />8/4/2009 <br />Engineering Fees (budget overage) <br />2009 <br />$ (46,792.00) <br />Total Remaining <br />$ 113,557.73 <br />Equipment <br />2006 <br />$ 10,000.00 <br />Mower or Bobcat <br />2007 <br />$ 10,000.00 <br />Tractor, Ditch Mower, Broom Unit <br />2008 <br />$ 10,000.00 <br />Tractor, Ditch Mower, Blower, Broom Unit <br />2009 <br />$ 10,000.00 <br />12/9/2008 <br />Total Remaining <br />$ 40,000.00 <br />