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CITY OF PEQUOT LAKES 2021 Final Budget(Approved 12/1/20) Page: 7 <br /> Periods:00/21-14/27 Dec 18,2020 12:33PM <br /> 2021-21 <br /> Account Number Account TiUe Future year <br /> Budget <br /> Total SIGNAL&SIGNS: 7,200 <br /> PARK <br /> 101-45200-210 OPERATING SUPPLIES 6,900 <br /> Budget notes: <br /> —2021 MULCH$900,FLOWERS$500,MISC$1,000, FLAG DISPLAY MAINTENANCE SUPPLIES$3,000,CHRISTMAS <br /> DISPLAY LIGHTS$1,000,SAND/FERTILIZER$500 <br /> 101-45200-300 PROFESSIONAL SERVICES 7,000 <br /> Budget notes: <br /> —2021 BANDS IN THE PARK <br /> 101-45200-313 CONTRACT SERVICES 8,000 <br /> Budget notes: <br /> —2021 PORTABLE RESTROOMS IN PARKS$2,500, IRRIGATION SERVICE$1,000,LAWN CARE$4,500 <br /> 101-45200-322 POSTAGE 50 <br /> 101-45200-381 ELECTRICITY 1,300 <br /> Budget notes: <br /> —2021 PARK LIGHTS,FLAG LIGHTS <br /> 101-45200-400 REPAIR/MAINTENANCE/SERVICES 1,500 <br /> 701-45200-433 DUES/LICENSING/SUBSCRIPTIONS 20 <br /> 101-45200-490 DONATIONS 510 <br /> Budget notes: <br /> —2021 PAUL BUNYAN SCENIC BYWAY$250,MAYO LAKE WEED CONTROL$150,SIBLEY LAKE ASSOC LID$110 <br /> Total PARK: 25,280 <br /> TAX ABATEMENT <br /> 101-46100-810 REFUNDS 8�REIMBURSEMENTS 18,080 <br /> Total TAX ABATEMENT: 18,080 <br /> HRA <br /> 101-46330-100 WAGES 1,000 <br /> 101-46330-122 EMPLOYER SHARE-FICA 70 <br /> 101-46330-125 EMPLOYER SHARE-MEDICARE 20 <br /> 101-46330-360 INSURANCE 4,000 <br /> Budget notes: <br /> �2021 WORK COMP INS-REIMB BY HRA <br /> Total HRA: 5,090 <br /> ECONOMIC DEVELOPMENT <br /> 101-46501-313 CONTRACT SERVICES 21,300 <br /> Budget notes: <br /> —2021 BLAEDC $10,300, ED CONTRIBUTION TO CHAMBER$1,000, DEVELOPMENT&MARKETING$'10,000 <br /> Total ECONOMIC DEVELOPMENT: 21,300 <br /> INSURANCE <br /> 107-49240-360 INSURANCE 110,000 <br /> Total INSURANCE: 110,000 <br /> GENERAL FUND Revenue Total: 2,029,450 <br /> GENERAL FUND F�cpenditure Total: 2,032,950 <br />