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CITY OF PEQUOT LAKES Budget Worksheet-TNT Levy Funds Page: 6 <br /> November 30,2008 (11/08) Nov 19,2008 01:16pm <br /> 2008 2009 <br /> Current Year Preliminary Budget Budget <br /> Acct No Account Description Budget Budget Variance Variance% <br /> GENERAL FUND <br /> PLANNING&ZONING(Cont.) <br /> 101-41910-433 DUES/LICENSING/SUBSCRIPTIONS 200 50 ( 150)( 300.00%) <br /> 101-41910-503 COMMUNITY ENHANCEMENTS 0 1,000 1,000 100.00% <br /> Budget Notes <br /> -2009 <br /> CLEAN UP <br /> PLANNING&ZONING Totals: 135,220 128,410 ( 6,810)( 5.30%) <br /> E911 ADDRESSING <br /> 101-41911-313 CONTRACT SERVICES 1,200 500 ( 700)( 140.00%) <br /> E911 ADDRESSING Totals: 1,200 500 ( 700)( 140.00%) <br /> RAL BUILDING <br /> 101-41940-200 OFFICE SUPPLIES 0 0 0 0.00% <br /> 101-41940-210 OPERATING SUPPLIES 0 2,800 2,800 100.00% <br /> Budget Notes <br /> -2009 <br /> CITY HALL&COLE BLDG SUPPLIES <br /> 101-41940-303 ENGINEERING FEES 0 0 0 0.00% <br /> 101-41940-313 CONTRACT SERVICES 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 500 500 0 0.00% <br /> Budget Notes <br /> -2009 <br /> PHONE IN ENTRY WAY <br /> 101-41940-334 FUEL 0 0 0 0.00% <br /> 101-41940-381 ELECTRICITY 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 10,000 10,900 900 8.26% <br /> Budget Notes <br /> -2009 <br /> CITY HALL,2ND FLOOR OF COLE BLDG,&LIBRARY <br />