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CITY OF PEQUOT LAKES 2013 PRELIMINARY BUDGET Page: 8
<br />Period: 11/12 Nov 02, 2012 02:21PM
<br />01/12-11/12 2012 2013
<br />�'" Current year Current year Preliminary Budget Budget
<br />Account Number Account Title Actual Budget Budget Variance Variance%
<br />Total STREET LIGHTING: 11,071 14,400 15,650 1,250 8.68%
<br />SIGNAL & SIGNS
<br />101-43161-210 OPERATING SUPPLIES 2,297 2,500 3,500 1,000 40.00%
<br />Budget notes:
<br />-2013 FINAL PORTION FOR RETRO-REFLECTIVITY SIGN REGULATIONS
<br />101-43161-381 ELECTRICITY 1,224 2,800 2,800 0 .00
<br />101-43161-400 REPAIR/MAINTENANCE/SERVICES 0 750 750 0 .00
<br />Budget notes:
<br />�2013 SIGNAL MAINT, PAINT
<br />Total SIGNAL & SIGNS: 3,521 6,050 7,050 1,000 16.53%
<br />PARK
<br />101-45200-210 OPERATING SUPPLIES 3,003 2,900 2,980 80 2.76%
<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 8.33%
<br />Budget notes:
<br />-2013 BANDS IN THE PARK
<br />101-45200-304 LEGAL FEES 704 0 0 0 .00
<br />101-45200-313 CONTRACT SERVICES 3,679 6,000 5,500 ( 500) -8.33%
<br />Budget notes:
<br />-2013 IRRIGATION SERVICE, LAWN CARE, STUMP GRINDING, STRIPING
<br />�i01-45200-322 POSTAGE 15 50 50 0 .00
<br />101-45200-350 PUBLISHING 0 100 100 0 .00
<br />101-45200-381 ELECTRICITY 729 2,000 2,000 0 .00
<br />101-45200-400 REPAIR/MAINTENANCE/SERVICES 38 2,000 2,000 0 .00
<br />101-45200-490 DONATIONS 250 250 250 0 .00
<br />Budget notes:
<br />�2013 PAUL BUNYAN SCENIC BYWAY
<br />101-45200-501 CAPITAL OUTLAY CARRYOVER 0 1,000 1,000 0 .00
<br />Budget notes:
<br />-2013 LIGHT POSTS IN PARK
<br />Total PARK: 14,167 20,300 20,380 80 0.39%
<br />TAX ABATEMENT
<br />101-46100-300 PROFESSIONAL SERVICES 488 0 0 0 .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 880 1,200 1,200 0 .00
<br />101-46330-122 EMPLOYER SHARE - FICA 55 80 80 0 .00
<br />101-46330-125 EMPLOYER SHARE - MEDICARE 13 20 20 0 .00
<br />101-46330-360 INSURANCE 2,846 2,300 3,000 700 30.43%
<br />Budget notes:
<br />-2013 WORK COMP INSURANCE - REIMB BY HRA
<br />Total HRA: 3,793 3,600 4,300 700 19.44%
<br />�
<br />ECONOMIC DEVELOPMENT
<br />101-46501-210 OPERATING SUPPLIES 556 0 500 500 .00
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