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CITY OF PEQUOT LAKES Budget Worksheet-2007 Year End Budget Report Page: 5 <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 /> ELECTIONS(Cont.) <br /> 101-41410-125 EMPLOYER SHARE-MEDICARE 0.00 0.00 0.00 .00% <br /> 101-41410-200 OFFICE SUPPLIES 0.00 0.00 0.00 .00% <br /> 101-41410-308 TRAVEL/CONFERENCES/SCHOOLS 0.00 0.00 0.00 .00% <br /> 101-41410-313 CONTRACT SERVICES 0.00 0.00 0.00 .00% <br /> 101-41410-321 TELEPHONE 0.00 0.00 0.00 .00% <br /> 101-41410-322 POSTAGE 0.00 0.00 0.00 .00% <br /> 101-41410-350 PUBLISHING 0.00 0.00 0.00 .00% <br /> ELECTIONS Totals: 0.00 0.00 0.00 .00% <br /> SALES&USE TAX <br /> 101-41420-310 SALES&USE TAX 1,327.00 1,400,00 ( 73.00) 94.79% <br /> SALES&USE TAX Totals: 1,327.00 1,400.00 ( 73.00) 94.79% <br /> PLANNING&ZONING <br /> 101-41910-100 WAGES 50,239.92 50,930.00 ( 690.08) 98.65% <br /> 101-41910-112 EMPLOYEE SHARE-INSURANCE 643.90 0.00 643.90 .00% <br /> Budget Notes <br /> -2007 offset by ins reimb(see Emp Share Insurance Contr above) <br /> 101-41910-121 EMPLOYER SHARE-PERA 2,594.35 2,590.00 4.35 100.17% <br /> 101-41910-122 EMPLOYER SHARE-FICA 3,018.49 3,160.00 ( 141.51 ) 95.52% <br /> 101-41910-125 EMPLOYER SHARE-MEDICARE 705.88 740.00 ( 34.12) 95.39% <br /> 101-41910-131 EMPLOYER SHARE-HEALTH INSURA 9,877.56 9,930.00 ( 52.44) 99.47% <br /> 101-41910-133 EMPLOYER SHARE-LIFE INSURANC 42.18 40.00 2.18 105.45% <br /> 101-41910-200 OFFICE SUPPLIES 5,111.98 2,040.00 3,071.98 250.59% <br /> Budget Notes <br /> -2007 Arcview software-offset by designated capital outlay carryover monies, needed new computer in 2007 but budgeted for in 2008 <br /> 101-41910-217 CLOTHING ALLOWANCE 0.00 50.00 ( 50.00) .00% <br /> 101-41910-303 ENGINEERING FEES 1,955.00 6,000.00 ( 4,045.00) 32.58% <br /> 101-41910-304 LEGAL FEES 9,095.45 6,000.00 3,095.45 151.59% <br /> Budget Notes <br /> -2007 RV Resort$2,334, Pederson$814,Wilderness Resort$360-reimb above(see Refunds&Reimbursements) <br /> 101-41910-308 TRAVEL/CONFERENCES/SCHOOLS 1,671.64 1,000.00 671.64 167.16% <br /> Budget Notes <br /> -2007 Arcview software trng-offset by designated capital outlay carryover monies <br /> 101-41910-311 RISK MANAGEMENT 156.19 500.00 ( 343.81 ) 31.24% <br /> 101-41910-313 CONTRACT SERVICES 25,957.65 38,250.00 ( 12,292.35) 67.86% <br /> 101-41910-321 TELEPHONE 1,059.58 1,000.00 59.58 105.96% <br /> 101-41910-322 POSTAGE 523.77 600.00 ( 76.23) 87.30% <br />