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CITY OF PEQUOT LAKES Budget Worksheet-TNT Special Revenue Funds Page: 9 <br /> November 30,2008 (11/08) Nov 19,2008 01:30pm <br /> \.'' 2008 2009 <br /> Current Year Preliminary Budget Budget <br /> Acct No Account Description Budget Budget Variance Variance% <br /> FIRE FUND <br /> FIRE(Cont.) <br /> 230-42200-321 TELEPHONE 1,200 1,300 100 7.69% <br /> 230-42200-322 POSTAGE 100 150 50 33.33% <br /> 230-42200-323 PAGER/RADIOS 5,000 5,000 0 0.00% <br /> 230-42200-334 FUEL 4,000 6,000 2,000 33.33% <br /> 230-42200-350 PUBLISHING 300 300 0 0.00% <br /> 230-42200-360 INSURANCE 13,000 13,000 0 0.00% <br /> 230-42200-381 ELECTRICITY 3,000 3,000 0 0.00% <br /> 230-42200-383 HEATING 3,000 3,000 0 0.00% <br /> 230-42200-400 REPAIR/MAINTENANCE/SERVICES 4,000 2,800 ( 1,200)( 42.86%) <br /> 230-42200-433 DUES/LICENSING/SUBSCRIPTIONS 1,000 1,000 0 0.00% <br /> 230-42200-500 CAPITAL OUTLAY 5,000 8,000 3,000 37.50% <br /> Budget Notes <br /> —2009 <br /> AIR PACKS <br /> 230-42200-501 CAPITAL OUTLAY CARRYOVER 5,000 5,000 0 0.00% <br /> 3udget Notes <br /> —2009 <br /> FIRE TRUCK <br /> 230-42200-601 DEBT SERVICE-PRINCIPAL 14,750 15,380 630 4.10% <br /> Budget Notes <br /> —2009 <br /> FIRE TRUCK LOAN <br /> 230-42200-610 DEBT SERVICE-INTEREST 4,020 3,390 ( 630)( 18.58%) <br /> Budget Notes <br /> —2009 <br /> FIRE TRUCK LOAN <br /> FIRE Totals: 140,500 155,000 14,500 9.35% <br /> FIRE FUND Revenue Totals: 140,500 155,400 14,900 9.59% <br /> FIRE FUND Expenditure Totals: 140,500 155,000 14,500 9.35% <br /> FIRE FUND Totals: 0 400 ( 400) 100.00% <br />