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CITY OF PEQUOT LAKES Budget Worksheet-2008 Preliminary Page: 6
<br /> August 31,2007 (8/07) Aug 08,2007 02:11 pm
<br /> 01/07-08/07 2007 2008
<br /> Current YTD Current Year Preliminary Budget Budget
<br /> Acct No Account Description Actual Budget Budget Variance Variance%
<br /> GENERALFUND
<br /> PLANNING&ZONING(Cont.)
<br /> 101-41910-304 LEGAL FEES 7,760 6,000 8,000 2,000 25.00%
<br /> 101-41910-308 TRAVEL/CONFERENCES/SCHOOLS 1,638 1,000 1,000 0 0.00%
<br /> Budget Notes
<br /> —2008
<br /> WORKSHOPS
<br /> 101-41910-311 RISK MANAGEMENT 69 500 500 0 0.00%
<br /> 101-41910-313 CONTRACT SERVICES 17,539 38,250 43,250 5,000 11.56%
<br /> Budget Notes
<br /> 2008
<br /> SPECIAL CONSULT$2,000,COPY MACHINE$2,000,COMPUTER$250,COMMUNITY GROWTH$39,000 W/PARK PLAN
<br /> 101-41910-321 TELEPHONE 620 1,000 1,000 0 0.00%
<br /> 101-41910-322 POSTAGE 366 600 600 0 0.00%
<br /> 101-41910-350 PUBLISHING 1,070 1,500 1,500 0 0.00%
<br /> ^�-41910-400 REPAIR/MAINTENANCE/SERVICES 349 500 500 0 0.00%
<br /> 41910-433 DUES/LICENSING/SUBSCRIPTIONS 36 200 200 0 0.00%
<br /> T1T1-41910-503 COMMUNITY ENHANCEMENTS 27 0 0 0 0.00%
<br /> 101-41910-810 REFUNDS&REIMBURSEMENTS 588 0 0 0 0.00%
<br /> PLANNING&ZONING Totals: 76,619 125,030 135,550 10,520 7.76%
<br /> E911 ADDRESSING
<br /> 101-41911-313 CONTRACT SERVICES 100 1,200 1,200 0 0.00%
<br /> E911 ADDRESSING Totals: 100 1,200 1,200 0 0.00%
<br /> GENERAL BUILDING j
<br /> 101-41940-313 CONTRACT SERVICES 3,282 5,300 7,700 2,400 31.17%
<br /> Budget Notes
<br /> —2008
<br /> CLEANING$5,280,FIRE EXT$300, ELEVATOR$1,250,LAWN$830
<br /> 101-41940-321 TELEPHONE 218 500 500 0 0.00%
<br /> 101-41940-381 ELECTRICITY 3,521 7,500 7,500 0 0.00%
<br /> 101-41940-383 HEATING 2,962 10,000 10,000 0 0.00%
<br /> 101-41940-400 REPAIR/MAINTENANCE/SERVICES 7,209 11,130 6,800 ( 4,330)( 63.68%)
<br /> Budget Notes
<br /> —2008
<br /> BLDG SUPPLIES,PAINT STRIPES,GENERAL REPAIRS
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