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CITY OF PEQUOT LAKES 2013 PRELIMINARY BUDGET Page: 8
<br />Period: 08/12 Aug 28, 2012 03:37PM
<br />� 01/12-08/12 2012 2013
<br />Current year Current year Preliminary Budget Budget
<br />Account Number Account Title Actual Budget Budget Variance Variance%
<br />�2013 FINAL PORTION FOR RETRO-REFLECTIVITY SIGN REGULATIONS
<br />101-43161-381 ELECTRICITY 1,054 2,800 2,800 .00 .00
<br />101-43161-400 REPAIR/MAINTENANCE/SERVICES .00 750 750 .00 .00
<br />Budget notes:
<br />-2013 SIGNAL MAINT, PAINT
<br />Total SIGNAL & SIGNS: 3,351 6,050 7,050 1,000 14.18%
<br />PARK
<br />101-45200-210 OPERATING SUPPLIES 2,303 2,900 2,980 80 2.68%
<br />Budget notes:
<br />�2013 PARK BROCHURES & MISC SUPPLIES $2,900, COPIES $80
<br />101-45200-300 PROFESSIONAL SERVICES 5,750 6,000 6,500 500 7.69%
<br />Budget notes:
<br />�2013 BANDS IN THE PARK
<br />101-45200-313 CONTRACT SERVICES 2,488 6,000 5,500 ( 500) -9.09%
<br />Budget notes:
<br />�2013 IRRIGATION SERVICE, LAWN CARE, STUMP GRINDING, STRIPING
<br />101-45200-322 POSTAGE 10 50 50 .00 .00
<br />101-45200-350 PUBLISHING .00 100 100 .00 .00
<br />101-45200-381 ELECTRICITY 558 2,000 2,000 .00 .00
<br />101-45200-400 REPAIR/MAINTENANCE/SERVICES .00 2,000 2,000 .00 .00
<br />101-45200-490 DONATIONS 250 250 250 .00 .00
<br />Budget notes:
<br />-2013 PAUL BUNYAN SCENIC BYWAY
<br />�01-45200-501 CAPITAL OUTLAY CARRYOVER .00 1,000 1,000 .00 .00
<br />Budget notes:
<br />�2013 LIGHT POSTS IN PARK
<br />Total PARK: 11,359 20,300 20,380 80 0.39%
<br />TAX ABATEMENT
<br />101-46100-300 PROFESSIONAL SERVICES 488 .00 .00 .00 .00
<br />101-46100-810 REFUNDS & REIMBURSEMENTS 14,263 28,526 28,432 ( 94) -0.33%
<br />Total TAX ABATEMENT: 14,751 28,526 28,432 ( 94) -0.33%
<br />HRA
<br />101-46330-100 WAGES 600 1,200 1,200 .00 .00
<br />101-46330-122 EMPLOYER SHARE - FICA 37 80 80 .00 .00
<br />101-46330-125 EMPLOYER SHARE - MEDICARE 9 20 20 .00 .00
<br />101-46330-360 INSURANCE 2,846 2,300 3,000 700 23.33%
<br />Budget notes:
<br />-2013 WORK COMP INSURANCE - REIMB BY HRA
<br />Total HRA: 3,492 3,600 4,300 700 16.28%
<br />ECONOMIC DEVELOPMENT
<br />101-46501-210 OPERATING SUPPLIES 556 .00 500 500 100.00%
<br />101-46501-313 CONTRACT SERVICES 159 .00 7,100 7,100 100.00%
<br />Budget notes:
<br />-2013 BLAEDC CONTRACT (MOVED FROM CLERK'S BUDGET)
<br />� Total ECONOMIC DEVELOPMENT: 715 .00 7,600 7,600 100.00%
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