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CITY OF PEQUOT LAKES 2007 Budget Report 12/13/2006 <br /> 101: General Fund <br /> Disbursements: <br /> Capital Outlay Carryover(439) $15,000.00 <br /> Debt Service-Principal (601) $12,050.00 <br /> Debt Service Interest(610) $26,310.00 <br /> Police (42100) <br /> Wages (100) $254,100.00 <br /> City Share-PERA Contrib. (121) $28,100.00 <br /> City Share-FICA Contrib. (122) $2,600.00 <br /> City Share-MED. Contrib. (126) $3,690.00 <br /> City Share-Health Ins. (131) $45,430.00 <br /> City Share-Life Ins. (133) $240.00 <br /> Office Supplies (200) $6,800.00 <br /> Clothing Allowance (217) $3,750.00 <br /> Attorney Fees (304) $10,600.00 <br /> Medical (305) $1,000.00 <br /> Risk Management(306) $1,000.00 <br /> Travel/Conference/Schools (308) $6,000.00 <br /> Telephone (321) $7,500.00 <br /> Postage (322) $400.00 <br /> Pagers/Radios (323) $4,500.00 <br /> Fuel (385) $18,000.00 <br /> Repair/Maint/Services (400) $6,000.00 <br /> Dues, Subscrip, Licensing (433) $650.00 <br /> Contract Services (437) $8,000.00 <br /> Capital Outlay(500) $21,500.00 <br /> Debt Service-Principal (601) $22,430.00 <br /> Debt Service Interest(610) $3,550.00 <br /> Fire Protection Contract (42210) <br /> Contract Services (437) $1,000.00 <br /> Operating Transfers (720) $68,000.00 <br /> Civil Defense (42500) <br /> Electricity (381) $150.00 <br /> Capital Outlay Carryover(439) $4,000.00 <br /> Roads & Streets (43100) <br /> Wages (100) $115,880.00 <br /> City Share-PERA Contrib. (121) $7,250.00 <br /> City Share-FICA Contrib. (122) $7,190.00 <br /> City Share-MED. Contrib. (126) $1,690.00 <br /> City Share-Health Ins. (131) $27,260.00 <br /> City Share-Life Ins. (133) $120.00 <br /> Office Supplies (200) $100.00 <br /> Clothing Allowance (217) $600.00 <br /> Engineering Fees (303) $15,000.00 <br /> Attorney Fees (304) $800.00 <br /> Risk Management(306) $2,500.00 <br /> Telephone (321) $1,800.00 <br /> Postage (322) $100.00 <br /> Publishing (350) $750.00 <br /> Garbage (384) $1,400.00 <br /> Fuel (385) $9,000.00 <br /> Repair/Maint/Services (400) $14,400.00 <br /> Dues, Subscrip, Licensing (433) $250.00 <br /> Contract Services (437) $15,000.00 <br /> Capital Outlay Carryover(439) $10,000.00 <br /> Capital Outlay (500) $275,500.00 <br /> Street Lighting (43160) <br /> Electricity (381) $12,000.00 <br /> Page 4 <br />