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CITY OF PEQUOT LAKES Budget Worksheet-TNT Levy Funds Page: 10 <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 /> ROADS&STREETS(Cont.) <br /> 101-43100-313 CONTRACT SERVICES 17,000 17,850 850 4.76% <br /> Budget Notes <br /> —2009 <br /> FIRE EXTINGUISHER RE-CERTIFICATIONS,CALCIUM CHLORIDE APPLICATIONS,PAINTING LINES,CRACKFILLING,GRADING <br /> 101-43100-321 TELEPHONE 1,800 1,800 0 0.00% <br /> 101-43100-322 POSTAGE 100 100 0 0.00% <br /> 101-43100-334 FUEL 12,000 16,000 4,000 25.00% <br /> 101-43100-350 PUBLISHING 750 750 0 0.00% <br /> 101-43100-384 SANITATION 1,400 1,600 200 12.50% <br /> 101-43100-400 REPAIR/MAINTENANCE/SERVICES 17,280 17,280 0 0.00% <br /> Budget Notes <br /> —2009 <br /> SALT&SAND,GRAVEL,CRACKFILLER, EQUIP REPAIR <br /> L43100-433 DUES/LICENSING/SUBSCRIPTIONS 250 250 0 0.00% <br /> 101-43100-500 CAPITAL OUTLAY 290,000 290,000 0 0.00% <br /> Budget Notes <br /> —2009 <br /> W WOODMAN ST,W BUTLER ST,MYERS RD W/CITY OF JENKINS&LOON LK TWP,S OAK ST,MOWER <br /> 101-43100-501 CAPITAL OUTLAY CARRYOVER 10,000 10,000 0 0.00% <br /> Budget Notes <br /> —2009 <br /> TRACTOR/MOWER/BLOWER/BROOM <br /> ROADS&STREETS Totals: 539,700 557,580 17,880 3.21% <br /> STREET LIGHTING <br /> 101-43160-381 ELECTRICITY 12,000 12,500 500 4.00% <br /> 101-43160-400 REPAIR/MAINTENANCE/SERVICES 600 600 0 0.00% <br /> Budget Notes <br /> —2009 <br /> INSTALL ST LIGHT&REPAIRS <br /> STREET LIGHTING Totals: 12,600 13,100 500 3.82% <br />