10.02 - 2007 Year End Budget - Laserfiche WebLink

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City of Pequot Lakes 2007 CAPITAL OUTLAY CARRYOVER PLANNING&ZONING BUDGET COUNCIL NOTES YEAR AMOUNT MTG DATE Sibley Lake Plan 2005 $ 4,750.00 Sibley Lake Plan 2006 $ 4,750.00 Downtown Plan 2006 $ (4,750.00) 9/6/2005 Total Remaining $ 4,750.00 Downtown Plan 2006 $ 3,000.00 Downtown Plan 2006 $ (3,000.00) 9/6/2005 Total Remaining $ - GENERAL BUILDING BUDGET COUNCIL NOTES YEAR AMOUNT MTG DATE Cole Building Project 2007 $ 15,000.00 Monies Spent 2007 $ (15,000.00) Total Remaining $ POLICE BUDGET COUNCIL NOTES YEAR AMOUNT MTG DATE Emergency Equipment 2006 $ 12,272.00 Shadow-Jerry Braam 2006 $ (4,700.00) 6/6/2006 Bullet proof vests-KEEPRS 2007 $ (3,467.96) 10/16/2007 Durango tires-D&G Towing 2007 $ (718.95) 10/16/2007 State Patrol-Vest reimbursement 2007 $ 1,682.59 10/31/2007 Total Remaining $ 5,067.68 CIVIL DEFENSE BUDGET COUNCIL NOTES YEAR AMOUNT MTG DATE Siren 2005 $ 4,000.00 Siren 2006 $ 8,000.00 Siren 2007 $ 4,000.00 Purchase of siren 2005 $ (4,000.00) Total Remaining $ 12,000.00 ROADS&STREETS BUDGET COUNCIL NOTES YEAR AMOUNT MTG DATE S Oak ROW 2005 $ 25,000.00 Total Remaining $ 25,000.00 Equipment 2006 $ 10,000.00 Mower or Bobcat 2007 $ 10,000.00 Total Remaining $ 20,000.00 Inland Trails&Gravdahl 2006 $ 18,000.00 2/6/2007 Engineering Fees-WSN 2007 $ (18,000.00) Total Remaining $ - HRA BUDGET COUNCIL NOTES YEAR AMOUNT MTG DATE WAC/SAC Hookups(2) 2006 $ 19,500.00 WAC/SAC Hookup(1) 2007 $ 10,000.00 Total Remaining $ 29,500.00 COUNCIL CONTINGENCY BUDGET COUNCIL NOTES YEAR AMOUNT MTG DATE Council Contingency 2007 $ 25,500.00 11/6/2007 Total Remaining $ 25,500.00 TOTAL REMAINING $ 121,817.68