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CITY OF PEQUOT LAKES
<br />Budget Worksheet - 2012 Year End Report
<br />Period: 14/12
<br />2012
<br />Account Number Account Title Actual
<br />Account notes:
<br />skid steer/snow blower/angle broom, Government Dr project
<br />Total ROADS & STREETS:
<br />STREET LIGHTING
<br />101-43160-381 ELECTRIC ITY
<br />101-43160-400 REPAIR/MAINTENANCE/SERVICES
<br />Total STREET LIGHTING:
<br />SIGNAL & SIGNS
<br />101-43161-210 OPERATING SUPPLIES
<br />Account notes:
<br />stop, yield, no parking signs & brackets, street signs
<br />101-43161-381 ELECTRICITY
<br />101-43161-400 REPAIR/MAINTENANCE/SERVICES
<br />Total SIGNAL & SIGNS:
<br />PARK
<br />101-45200-210 OPERATING SUPPLIES
<br />101-45200-300 PROFESSIONAL SERVICES
<br />101-45200-304 LEGAL FEES
<br />101-45200-313 CONTRACT SERVICES
<br />101-45200-322 POSTAG E
<br />101-45200-350 PU BLISH I NG
<br />101-45200-381 ELECTRIC ITY
<br />101-45200-400 REPAIR/MAINTENANCE/SERVICES
<br />101-45200-490 DONATIONS
<br />101-45200-501 CAPITAL OUTLAY CARRYOVER
<br />Total PARK:
<br />TAX ABATEMENT
<br />101-46100-300 PROFESSIONAL SERVICES
<br />101-46100-810 REFUNDS & REIMBURSEMENTS
<br />Total TAX ABATEMENT:
<br />HRA
<br />101-46330-100 WAGES
<br />101-46330-122 EMPLOYER SHARE - FICA
<br />101-46330-125 EMPLOYER SHARE - MEDICARE
<br />101-46330-360 I NSURANCE
<br />Account notes:
<br />work comp ins (offset by Refunds & Reimb rev)
<br />Total HRA:
<br />ECONOMIC DEVELOPMENT
<br />101-46501-210 OPERATING SUPPLIES
<br />101-46501-313 CONTRACT SERVICES
<br />1 01-46501-350 PUBLISHING
<br />Total ECONOMIC DEVELOPMENT:
<br />2012
<br />Budget
<br />Page: 6
<br />May 15, 2013 01:55PM
<br />Budget Budget
<br />Variance Variance%
<br />593,718 489,395 ( 104,323) 121%
<br />14,413 13,750 ( 663) 105%
<br />200 650 450 31%
<br />14,613 14,400 ( 213) 101 %
<br />4,345 2,500 ( 1,845) 174%
<br />1,417 2,800 1,383 51%
<br />.00 750 750 .00
<br />5,761 6,050 289 95%
<br />3,330 2,900 ( 430) 115%
<br />5,750 6,000 250 96%
<br />196 00 ( 196) .00
<br />3,919 6,000 2,081 65%
<br />23 50 27 46%
<br />.00 100 100 .00
<br />1,457 2,000 543 73%
<br />38 2,000 1,962 2%
<br />250 250 .00 100%
<br />00 1, 000 1, 000 .00
<br />14,962 20,300 5,338 74%
<br />878 .00 ( 878) .00
<br />27,124 28,526 1,402 95%
<br />28,001 28,526 525 98%
<br />1,040 1,200 160 87%
<br />64 80 16 81%
<br />15 20 5 75%
<br />2,846 2,300 ( 546) 124%
<br />3,965 3,600 ( 365) 110%
<br />556 .00 ( 556) .00
<br />159 .00 ( 159) .00
<br />21 .00 ( 21) .00
<br />736 .00 ( 736) .00
<br />
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