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CITY OF PEQUOT LAKES Budget Worksheet-TNT Levy Funds Page: 11 <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 /> SIGNAL&SIGNS <br /> 101-43161-210 OPERATING SUPPLIES 0 2,500 2,500 100.00% <br /> Budget Notes <br /> —2009 <br /> SIGNS&POSTS <br /> 101-43161-381 ELECTRICITY 2,500 2,500 0 0.00% <br /> 101-43161-400 REPAIR/MAINTENANCE/SERVICES 750 750 0 0.00% <br /> 101-43161-500 CAPITAL OUTLAY 4,500 0 ( 4,500) 0.00% <br /> SIGNAL&SIGNS Totals: 7,750 5,750 ( 2,000)( 34.78%) <br /> HRA <br /> 101-46330-100 WAGES 1,200 1,200 0 0.00% <br /> 101-46330-122 EMPLOYER SHARE-FICA 80 80 0 0.00% <br /> 101-46330-125 EMPLOYER SHARE-MEDICARE 20 20 0 0.00% <br /> 5330-360 INSURANCE 0 0 0 0.00% <br /> HRA Totals: 1,300 1,300 0 0.00% <br /> ECONOMIC DEVELOPMENT <br /> 101-46501-200 OFFICE SUPPLIES 0 100 100 100.00% <br /> 101-46501-210 OPERATING SUPPLIES 0 200 200 100.00% <br /> 101-46501-313 CONTRACT SERVICES 0 1,500 1,500 100.00% <br /> 101-46501-322 POSTAGE 0 50 50 100.00% <br /> ECONOMIC DEVELOPMENT Totals: 0 1,850 1,850 100.00% <br /> INSURANCE <br /> 101-49240-360 INSURANCE 55,000 59,200 4,200 7.09% <br /> INSURANCE Totals: 55,000 59,200 4,200 7.09% <br /> RECYCLING <br /> 101-49500-210 OPERATING SUPPLIES 0 400 400 100.00% <br /> 101-49500-350 PUBLISHING 500 500 0 0.00% <br /> 101-49500-384 SANITATION 9,500 12,600 3,100 24.60% <br /> Budget Notes <br /> —2009 <br /> INCREASE IN CONTAINERS AND PICK UPS <br />