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CITY OF PEQUOT LAKES
<br />2014 PRELIMINARY BUDGET
<br />Period: 07/13
<br />01/13-07/13 2013 2014
<br />Current year Current year Preliminary
<br />Account Number Account Title Actual Budget Budget
<br />FIRE FUND
<br />INTERGOVERNMENTAL REVENUES
<br />230-33416-ODO FIRE TRAINING REIMBURSEMENTS
<br />230-33422-000 STATE GRANTS
<br />Total INTERGOVERNMENTAL REVENUES:
<br />CHARGES FOR SERVICES
<br />23034206-000 FIRE CALLS
<br />230-34207-000 FIRE CONTRACTS
<br />Total CHARGES FOR SERVICES:
<br />ASSESSMENTS/PRINCIPAUINTEREST
<br />230-36210-000 INTEREST EARNINGS
<br />230-36230-000 DONATIONS
<br />Total ASSESSMENTS/PRINCIPAUINTEREST:
<br />OTHER FINANCING 50URCES
<br />230-39990-000 REFUNDS & REIMBURSEMENTS
<br />Total OTHER FINANCING SOURCES:
<br />FIRE
<br />230-42200-100 WAGES
<br />230-42200-122 EMPLOYER SHARE - FICA
<br />230-42200-125 EMPLOYER SHARE - MEDICARE
<br />230-42200-133 EMPLOYER SHARE - IIFE INSURANC
<br />230-42200-200 OFFICE SUPPLIES
<br />230-42200-207 FIRE PREVENTION SUPPLIES
<br />230-42200-210 OPERATING SUPPLIES
<br />230-42200-217 CLOTHING ALLOWANCE
<br />Budget notes:
<br />�2014 NEW DRESS UNIFORMS
<br />230-42200-218 BUNKERS
<br />230-42200-304 LEGAL FEES
<br />230-42200305 MEDICAL
<br />230-42200-308 TRAVEUCONFERENCES/SCHOOLS
<br />230-42200-310 SALES & USE TAX
<br />230-42200-311 RISK MANAGEMENT
<br />Budget notes:
<br />-2014 MAINT ON FITNESS EQUIPMENT
<br />230-42200-312 CERTIFICATIONS
<br />230-42200-313 CONTRACT SERVICES
<br />230-42200-321 TELEPHONE
<br />230-42200-322 POSTAGE
<br />230-42200-323 PAGER/RADIOS
<br />230-42200-334 FUEL
<br />230-42200-350 PUBLISHING
<br />230-42200-360 I NSURANCE
<br />230-42200-381 ELECTRICITY
<br />230-42200383 HEATING
<br />230-42200-400 REPAIR/MAINTENANCE/SERVICES
<br />230-42200-433 DUES/LICENSING/SUBSCRIPTIONS
<br />Page: 12
<br />Aug 21, 2013 01:11PM
<br />Budget Budget
<br />Variance Variance%
<br />5,350 5,800 3,000 ( 2,800) -48.28%
<br />1,000 0 0 0 .00
<br />6,350 5,800 3,000 ( 2,800) -A8.28%
<br />11,550 15,000 10,000 ( 5,000) 33.33%
<br />124, 041 150, 000 165, 000 15, 000 10.00 %
<br />135,591 165,000 175,000 10,000 6.06%
<br />314 600 600
<br />400 0 0
<br />714 600 600
<br />2,279 0 0
<br />2,279 0 0
<br />440 35,000 38,000
<br />0 2,170 2,360
<br />0 510 560
<br />200 200 250
<br />57 3,200 2,500 (
<br />0 2,500 3,000
<br />11,237 10, 000 10,000
<br />720 1,000 1,500
<br />18, 745
<br />120
<br />2,268
<br />5, 767
<br />301
<br />37
<br />877
<br />919
<br />779
<br />74
<br />1,865
<br />2, 315
<br />84
<br />11, 579
<br />1,524
<br />1,139
<br />4, 850
<br />562
<br />9,000
<br />400
<br />3,500
<br />6,000
<br />1,000
<br />1,000
<br />5, 000
<br />4,000
<br />1, 300
<br />200
<br />5,000
<br />4, 000
<br />300
<br />19,300
<br />3,000
<br />2,500
<br />6,000
<br />900
<br />10,000
<br />400
<br />3,500
<br />6,000
<br />0 (
<br />1,000
<br />5,000
<br />4,000
<br />1,500
<br />200
<br />3,000 (
<br />4,000
<br />300
<br />15,000 (
<br />3,000
<br />2,500
<br />6,000
<br />900
<br />0 00
<br />D 00
<br />0 0
<br />0 .00
<br />0 0
<br />3,000 8.57%
<br />190 8.76%
<br />50 9.80%
<br />50 25.00%
<br />700) -21.88%
<br />500 20.00%
<br />0 .00
<br />500 50.00%
<br />1,000 11.11%
<br />0 .00
<br />0 .00
<br />0 .00
<br />1,000) -100.00%
<br />0 .00
<br />0 .00
<br />0 .00
<br />200 15.38°/a
<br />0 .00
<br />2,000) -40.00%
<br />0 .00
<br />0 00
<br />4,300) -22.28%
<br />0 .00
<br />0 .00
<br />0 00
<br />0 .00
<br />
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