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CITY OF PEQUOT LAKES Budget Worksheet-2007 Year End Budget Report Page: 17 <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 /> COMMUNITY POLICING FUND <br /> POLICE(Cont.) <br /> 225-42100-310 SALES&USE TAX 336.00 0.00 336.00 .00% <br /> 225-42100-314 SPECIAL SERVICES 5,754.18 10,000.00 ( 4,245.82) 57.54% <br /> 225-42100-322 POSTAGE 20.00 0,00 20.00 .00% <br /> 225-42100-400 REPAIR/MAINTENANCE/SERVICES 145.73 3,800.00 ( 3,654.27) 3.83% <br /> 225-42100-502 TECHNOLOGY ENHANCEMENTS 1,175.62 7,500.00 ( 6,324.38) 15.67% <br /> 225-42100-503 COMMUNITY ENHANCEMENTS 9,133.12 7,500.00 1,633.12 121.77% <br /> Budget Notes <br /> —2007 built impound lot-$2,964,police supplies-$909,donations per committee's approval-$5,260 <br /> 225-42100-810 REFUNDS&REIMBURSEMENTS 12.00 0.00 12.00 .00% <br /> POLICE Totals: 59,995.54 47,220.00 12,775.54 127.06% <br /> PURCHASE OF INVESTMENTS <br /> 225-49360-720 TRANSFERS 4,500.00 0.00 4,500.00 .00% <br /> Budget Notes <br /> —2007 transferred$3,000 to Fire Fund for mtg room,$1,500 to General Fund for criminal investigation fund. <br /> PURCHASE OF INVESTMENTS Totals: 4,500.00 0.00 4,500.00 .00% <br /> COMMUNITY POLICING FUND Revenue Totals: 59,946.20 0.00 59,946.20 .00% <br /> COMMUNITY POLICING FUND Expenditure Totals: 64,495.54 47,220.00 17,275.54 136.59% <br /> COMMUNITY POLICING FUND Totals: ( 4,549.34)( 47,220.00)( 42,670.66) 9.63% <br />