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CITY OF PEQUOT LAKES Budget Worksheet-2009 Preliminary Page: 6 <br /> September 30,2008 (9/08) Sep 29,2008 11:16am <br /> 01/08-09/08 2008 2009 <br /> Current YTD Current Year Preliminary Budget Budget <br /> Acct No Account Description Actual Budget Budget Variance Variance% <br /> GENERAL FUND <br /> PLANNING&ZONING(Cont.) <br /> 101-41910-433 DUES/LICENSING/SUBSCRIPTIONS 36 200 50 ( 150)( 300.00%) <br /> 101-41910-501 CAPITAL OUTLAY CARRYOVER 0 0 1,600 1,600 100.00% <br /> Budget Notes <br /> —2009 <br /> FIREPROOF FILE CABINET <br /> 101-41910-503 COMMUNITY ENHANCEMENTS 0 0 1,000 1,000 100.00% <br /> Budget Notes <br /> —2009 <br /> CLEAN UP <br /> PLANNING&ZONING Totals: 84,011 135,220 129,990 ( 5,230)( 4.02%) <br /> E911 ADDRESSING <br /> 101-41911-313 CONTRACT SERVICES 292 1,200 500 ( 700)( 140.00%) <br /> E911 ADDRESSING Totals: 292 1,200 500 ( 700)( 140.00%) <br /> GENERAL BUILDING <br /> 101-41940-200 OFFICE SUPPLIES 0 0 0 0 0.00% <br /> 101-41940-210 OPERATING SUPPLIES 453 0 2,800 2,800 100.00% <br /> Budget Notes <br /> —2009 <br /> CITY HALL&COLE BLDG SUPPLIES <br /> 101-41940-313 CONTRACT SERVICES 4,710 7,700 9,500 1,800 18.95% <br /> Budget Notes <br /> —2009 <br /> CLEANING SERVICE, FIRE EXTINGUISHER RE-CERTIFICATIONS, ELEVATOR SERVICE, LAWN SERVICE <br /> 101-41940-321 TELEPHONE 254 500 500 0 0.00% <br /> Budget Notes <br /> —2009 <br /> PHONE IN ENTRY WAY <br /> 101-41940-334 FUEL 18 0 0 0 0.00% <br /> 101-41940-381 ELECTRICITY 3,804 7,500 8,300 800 9.64% <br /> Budget Notes <br /> —2009 <br /> CITY HALL,2ND FLOOR OF COLE BLDG,&LIBRARY <br /> 101-41940-383 HEATING 3,913 10,000 10,900 900 8.26% <br /> Budget Notes <br /> �„ —2009 <br /> CITY HALL,2ND FLOOR OF COLE BLDG,&LIBRARY <br />