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CITY OF PEQUOT LAKES Budget Worksheet-2008 TNT Levy Funds Page: 6 <br /> November 30,2007 (11/07) Nov 19,2007 03:12pm <br /> 2007 2008 <br /> Current Year Preliminary Budget Budget <br /> Acct No Account Description Budget Budget Variance Variance% <br /> GENERALFUND <br /> PLANNING&ZONING(Cont.) <br /> 101-41910-304 LEGAL FEES 6,000 8,000 2,000 25.00% <br /> 101-41910-308 TRAVEUCONFERENCES/SCHOOLS 1,000 1,000 0 0.00% <br /> Budget Notes <br /> —2008 <br /> WORKSHOPS <br /> 101-41910-311 RISK MANAGEMENT 500 500 0 0.00% <br /> 101-41910-313 CONTRACT SERVICES 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 1,000 1,000 0 0.00% <br /> 101-41910-322 POSTAGE 600 600 0 0.00% <br /> "1-41910-350 PUBLISHING 1,500 1,500 0 0.00% <br /> 41910-400 REPAIR/MAINTENANCE/SERVICES 500 500 0 0.00% <br /> 'U1-41910-433 DUES/LICENSING/SUBSCRIPTIONS 200 200 0 0.00% <br /> 101-41910-503 COMMUNITY ENHANCEMENTS 0 0 0 0.00% <br /> 101-41910-810 REFUNDS&REIMBURSEMENTS 0 0 0 0.00% <br /> PLANNING&ZONING Totals: 125,030 135,220 10,190 7.54% <br /> E911 ADDRESSING <br /> 101-41911-313 CONTRACT SERVICES 1,200 1,200 0 0.00% <br /> E911 ADDRESSING Totals: 1,200 1,200 0 0.00% <br /> GENERAL BUILDING <br /> 101-41940-313 CONTRACT SERVICES 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 500 500 0 0.00% <br /> 101-41940-381 ELECTRICITY 7,500 7,500 0 0.00% <br /> 101-41940-383 HEATING 10,000 10,000 0 0.00% <br /> 101-41940-400 REPAIR/MAINTENANCE/SERVICES 11,130 6,800 ( 4,330)( 63.68%) <br /> Budget Notes <br /> 2008 <br /> BLDG SUPPLIES, PAINT STRIPES,GENERAL REPAIRS <br />