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CITY OF PEQUOT LAKES 2010 TNT Levy Funds Budget Report <br />Period: 11/09 <br />Account Number Account Title <br />2009 <br />Budget <br />Budget notes: <br />WAGES <br />—2010 <br />EMPLOYER SHARE - FICA <br />BANDS IN THE PARK <br />EMPLOYER SHARE - MEDICARE <br />101 -45200 -310 SALES & USE TAX <br />.00 <br />101 -45200 -313 CONTRACT SERVICES <br />.00 <br />Budget notes: <br />101 -46501 -200 <br />—2010 <br />101 -46501 -210 <br />COMMUNITY GROWTH $500, ATTORNEY $500, IRRIGATION $500, LAWN MAINT $4,600 <br />101 -45200 -322 POSTAGE <br />.00 <br />101 - 45200 -350 PUBLISHING <br />.00 <br />101 -45200 -381 ELECTRICITY <br />.00 <br />101 - 45200 -400 REPAIR/MAINTENANCE /SERVICES <br />.00 <br />Budget notes: <br />Total INSURANCE: <br />2010 <br />RECYCLING <br />ELECTRIC POLES $300, MAINT $2,000, CONCRETE WORK $2,000 <br />101 -49500 -210 <br />101 - 45200 -490 DONATIONS <br />.00 <br />101 -45200 -501 CAPITAL OUTLAY CARRYOVER <br />.00 <br />Budget notes: <br />Total RECYCLING: <br />—2010 <br />FUND Revenue Total: <br />DECORATIVE LIGHT POSTS IN PARK <br />FUND Expenditure Total: <br />Total PARK: <br />.00 <br />HRA <br />180 <br />101 -46330 -100 <br />WAGES <br />101 -46330 -122 <br />EMPLOYER SHARE - FICA <br />'01-46330-125 <br />EMPLOYER SHARE - MEDICARE <br />100.00% <br />200 <br />Total HRA: <br />100.00% <br />ECONOMIC DEVELOPMENT <br />101 -46501 -200 <br />OFFICE SUPPLIES <br />101 -46501 -210 <br />OPERATING SUPPLIES <br />101 -46501 -313 <br />CONTRACT SERVICES <br />101 -46501 -322 <br />POSTAGE <br />Total ECONOMIC DEVELOPMENT: <br />INSURANCE <br />100.00% <br />101 -49240 -360 <br />INSURANCE <br />Total INSURANCE: <br />4.04% <br />RECYCLING <br />101 -49500 -210 <br />OPERATING SUPPLIES <br />101 -49500 -350 <br />PUBLISHING <br />101 -49500 -384 <br />SANITATION <br />Total RECYCLING: <br />FUND Revenue Total: <br />FUND Expenditure Total: <br />Net Total GENERAL FUND: <br />Page: 7 <br />Nov 16, 2009 12:41 PM <br />2010 Budget Budget <br />Budget Variance Variance% <br />180 <br />180 <br />100.00% <br />6,100 <br />6,100 <br />100.00% <br />50 <br />50 <br />100.00% <br />200 <br />200 <br />100.00% <br />850 <br />850 <br />100.00% <br />4,300 <br />4,300 <br />100.00% <br />500 <br />500 <br />100.00% <br />1,000 <br />1,000 <br />100.00% <br />19,480 19,480 100.00% <br />1,200 <br />1,200 .00 .00 <br />80 <br />80 .00 .00 <br />20 <br />20 .00 .00 <br />1,300 <br />1,300 .00 .00 <br />100 <br />50 ( <br />50) <br />- 100.00% <br />200 <br />100 ( <br />100) <br />- 100.00% <br />1,500 <br />1,000 ( <br />500) <br />- 50.00% <br />50 <br />30 ( <br />20) <br />- 66.67% <br />1,850 <br />1,180 ( <br />670) <br />- 56.78% <br />57,000 <br />59,400 <br />2,400 <br />4.04% <br />57,000 <br />59,400 <br />2,400 <br />4.04% <br />400 <br />500 <br />12,600 <br />.00 ( <br />500 <br />14,500 <br />400) <br />.00 <br />1,900 <br />.00 <br />.00 <br />13.10% <br />13,500 <br />15,000 <br />1,500 <br />10.00% <br />1,678,567 <br />1,679,170 <br />603 <br />0.04% <br />1,679,980 <br />1,679,170 ( <br />810) <br />-0.05% <br />( 1,413) <br />.00 ( <br />207) <br />-0.01% <br />