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04.02 - Approve 2009 Budgets
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12-09-2008 Special Council Meeting
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04.02 - Approve 2009 Budgets
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CITY OF PEQUOT LAKES Budget Worksheet-2009 Final Budget Page: 11 <br /> December 31,2008 (12/08) Dec 04,2008 10:02am <br /> 2009 <br /> Acct No Account Description Budget <br /> GENERAL FUND <br /> STREET LIGHTING <br /> 101-43160-381 ELECTRICITY 12,500 <br /> 101-43160-400 REPAIR/MAINTENANCE/SERVICES 600 <br /> Budget Notes <br /> —2009 <br /> INSTALL ST LIGHT&REPAIRS <br /> STREET LIGHTING Totals: 13,100 <br /> SIGNAL&SIGNS <br /> 101-43161-210 OPERATING SUPPLIES 2,500 <br /> Budget Notes <br /> —2009 <br /> SIGNS&POSTS <br /> 101-43161-381 ELECTRICITY 2,500 <br /> 101-43161-400 REPAIR/MAINTENANCE/SERVICES 750 <br /> 101-43161-500 CAPITAL OUTLAY 0 <br /> SIGNAL&SIGNS Totals: 5,750 <br /> HRA <br /> 101-46330-100 WAGES 1,200 <br /> 101-46330-122 EMPLOYER SHARE-FICA 80 <br /> 101-46330-125 EMPLOYER SHARE-MEDICARE 20 <br /> 101-46330-360 INSURANCE 0 <br /> HRA Totals: 1,300 <br /> ECONOMIC DEVELOPMENT <br /> 101-46501-200 OFFICE SUPPLIES 100 <br /> 101-46501-210 OPERATING SUPPLIES 200 <br /> 101-46501-313 CONTRACT SERVICES 1,500 <br /> 101-46501-322 POSTAGE 50 <br /> ECONOMIC DEVELOPMENT Totals: 1,850 <br />
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