Laserfiche WebLink
CITY OF PEQUOT LAKES Budget Worksheet-2007 Year End Budget Report Page: 10 <br /> December 31,2007 (13/07) Feb 15,2008 01:14pm <br /> 2007 2007 2007 %of <br /> Acct No Account Description Actual Budget Variance Budget <br /> GENERAL FUND <br /> PARK <br /> 101-45200-313 CONTRACT SERVICES 5,000.00 0.00 5,000.00 .00% <br /> Budget Notes <br /> —2007 offset by 2006 Grant from cable commission <br /> PARK Totals: 5,000.00 0.00 5,000.00 .00% <br /> HRA <br /> 101-46330-100 WAGES 1,060.00 1,200.00 ( 140.00) 88.33% <br /> 101-46330-112 EMPLOYEE SHARE-INSURANCE 7,836.70 0.00 7,836.70 .00% <br /> Budget Notes <br /> —2007 offset by ins reimb(see Emp Share Insurance Contr above) <br /> 101-46330-122 EMPLOYER SHARE-FICA 65.72 80.00 ( 14.28) 82.15% <br /> 101-46330-125 EMPLOYER SHARE-MEDICARE 15.37 20.00 ( 4.63) 76.85% <br /> '01-46330-360 INSURANCE 2,153.18 0.00 2,153.18 .00% <br /> \,.,, Budget Notes <br /> —2007 offset by ins reimb(see Refunds&Reimbursements above) <br /> 101-46330-501 CAPITAL OUTLAY CARRYOVER 0.00 10,000.00 ( 10,000.00) .00% <br /> HRA Totals: 11,130.97 11,300.00 ( 169.03) 98.50% <br /> INSURANCE <br /> 101-49240-360 INSURANCE 45,323.78 46,000.00 ( 676.22) 98.53% <br /> INSURANCE Totals: 45,323.78 46,000.00 ( 676.22) 98.53% <br /> RECYCLING <br /> 101-49500-350 PUBLISHING 77.29 650.00 ( 572.71 ) 11.89% <br /> 101-49500-384 SANITATION 7,021.00 11,000.00 ( 3,979.00) 63.83% <br /> Budget Notes <br /> —2007 changed carriers <br /> RECYCLING Totals: 7,098.29 11,650.00 ( 4,551.71 ) 60.93% <br />