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CITY OF PEQUOT LAKES 2014 PRELIMINARY BUDGET Page: 8
<br />Period: 07/13 Aug 21, 2013 01:11 PM
<br />01/13-07/13 2013 2014
<br />Current year Current year Preliminary Budget Budget
<br />Account Number Account Title Actual Budget Budget Variance Variance%
<br />�2014 SIGNAL MAINTENANCE
<br />Totai SIGNAL & SIGNS: 1,879 7,050 5,750 ( 1,300) -18.44%
<br />PARK
<br />101-45200-200 OFFICE SUPPLIES 4 0 0 0 00
<br />1 01-452 00-21 0 OPERATING SUPPLIES 1,899 2,980 4,200 1,220 40.94%
<br />Budget notes:
<br />�2014 BROCHURES, MULCH, FLOWERS, MISC
<br />101-45200-300 PROFESSIONAL SERVICES 5,460 6,500 6,500 0 00
<br />Budget notes:
<br />�2014 BANDS IN THE PARK
<br />101-45200-313 CONTRACT SERVICES 2,613 5,500 5,500 0 00
<br />Budget notes:
<br />�2014 IRRIGATION SERVICE, LAWN CARE, STRIPING
<br />1 01-452 00-322 POSTAGE 13 50 50 0 .00
<br />101-45200-350 PUBLISHING 0 100 50 ( 50) -50.00%
<br />101-45200-381 ELECTRICITY 499 2,000 2,000 0 00
<br />101-45200-400 REPAIR/MAINTENANCE/SERVICES 700 2,000 2,000 0 .00
<br />101-45200-490 DONATIONS 0 250 250 0 .00
<br />Budget notes:
<br />�2014 PAUL BUNYAN SCENIC BYWAY
<br />101-45200-500 CAPITAL OUTLAY 0 0 25,000 25,000 .00
<br />Budget notes:
<br />�2014 SIBLEY PARK POWER LINES $25,000 (USING CAPITAL OUTLAY CARRYOVER FUNDS)
<br />101-45200-501 CAPITAL OUTLAY CARRYOVER 0 1,000 1,000 0 .00
<br />Budget notes:
<br />�2014 LIGHT POSTS IN PARK
<br />Total PARK: 11,188 20,380 46,550 26,170 128.41%
<br />TAX ABATEMENT
<br />101-46100-300 PROFESSIONAI SERV�CES 650 0 � 0 .00
<br />101-46100-313 CONTRACT SERVICES 250 0 0 0 00
<br />101-46100-810 REFUNDS & REIMBURSEMENTS 14,244 28,432 30,955 2,523 8.8�%
<br />Total TAX ABATEMENT: 15,144 28,432 30,955 2,523 8.87%
<br />HRA
<br />101-46330-100 WAGES 600 1,200 1,200 0 .00
<br />101-46330-122 EMPLOYER SHARE - FICA 37 80 80 0 .00
<br />101-46330-125 EMPLOYER SHARE - MEDICARE 9 20 20 0 00
<br />101-46330-131 EMPLOYER SHARE - HEALTH INSURA 3 0 0 0 00
<br />101-46330-360 INSURANCE 1,600 3,000 2,000 ( 1,000) -33.33%
<br />Budget notes:
<br />�2014 WORK COMP INSURANCE - REIMB BY HRA
<br />Total HRA: 2,249 4,300 3,300 ( 1,000) -23.26%
<br />ECONOMIC DEVELOPMENT
<br />101-46501-210 OPERATING SUPPLIES 3 500 7,000 6,500 1300.00°/a
<br />Budget notes:
<br />�2014 BANNERS $5,000, MARKETING $2,000
<br />101-46501-313 CONTRACT SERVICES 3,550 7,100 8,500 1,400 19.72%
<br />Budget notes:
<br />�2014 BLAEDC $7,500, SPRINGSTED $1,000
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