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CITY OF PEQUOT LAKES 2014 PRELIMINARY BUDGET Page: 8
<br />Period: 08/13 Sep 19, 2013 11:07AM
<br />01 /13-08/13 2013 2014
<br />Current year Current year Preliminary Budget Budget
<br />Account Number Account Title Actual Budget Budget Variance Variance%
<br />STREET LIGHTING
<br />101-43160-381 ELECTRICITY 8,626 15,000 16,000 1,000 6.67%
<br />101-43160-400 REPAIR/MAINTENANCE/SERVICES 100 650 800 150 23.08%
<br />Total STREET LIGHTING: 8,726 15,650 16,800 1,150 7.35%
<br />SIGNAL & SIGNS
<br />101-43161-210 OPERATING SUPPLIES 1,165
<br />Budget notes:
<br />�2014 UPDATE & REPLACE SIGNS PER NEW REGULATIONS
<br />101-43161-381 ELECTRICITY 762
<br />101-43161-400 REPAIR/MAINTENANCE/SERVICES C
<br />Budget notes:
<br />�2014 SIGNAL MAINTENANCE
<br />Total SIGNAL & SIGNS: 1,927
<br />PARK
<br />101-45200-200 OFFICE SUPPLIES 4
<br />101-45200-210 OPERATING SUPPLIES 1,990
<br />Budget notes:
<br />�2014 BROCHURES, MULCH, FLOWERS, MISC
<br />101-45200-300 PROFESSIONAL SERVICES 6,560
<br />Budget notes:
<br />�2014 BANDS IN THE PARK
<br />101-45200-313 CONTRACT SERVICES 3,775
<br />Budget notes:
<br />�2014 IRRIGATION SERVICE, LAWN CARE, STRIPING
<br />101-45200-322 POSTAGE 13
<br />101-45200-350 PUBLISHING 0
<br />101-45200-381 ELECTRICITY 574
<br />101-45200-400 REPAIR/MAINTENANCE/SERVICES 700
<br />101-45200-490 DONATIONS 0
<br />Budget notes:
<br />�2014 PAUL BUNYAN SCENIC BYWAY
<br />101-45200-500 CAPITAL OUTLAY 0
<br />Budget notes:
<br />�2014 SIBLEY PARK POWER LINES $25,000 (USING FUND BALANCE)
<br />101-45200-501 CAPITAL OUTLAY CARRYOVER 0
<br />Budget notes:
<br />�2014 LIGHT POSTS IN PARK
<br />Total PARK: 13,617
<br />TAX ABATEMENT
<br />101-46100-300 PROFESSIONAL SERVICES 650
<br />101-46100-313 CONTRACT SERVICES 250
<br />101-46100-810 REFUNDS & REIMBURSEMENTS 14,244
<br />Total TAX ABATEMENT: 15,144
<br />HRA
<br />101-46330-100 WAGES 700
<br />101-46330-122 EMPLOYER SHARE - FICA 43
<br />101-46330-125 EMPLOYER SHARE - MEDICARE 10
<br />101-46330-131 EMPLOYER SHARE - HEALTH INSURA 3
<br />3,500
<br />2,800
<br />750
<br />2,000 (
<br />2,500 (
<br />750
<br />1,500) -42.86%
<br />300) -10.71 %
<br />0 .00
<br />7,050 5,250 ( 1,800) -25.53%
<br />0 0 0 .00
<br />2,980 4,200 1,220 40.94%
<br />6, 500
<br />5,500
<br />6, 500
<br />5,500
<br />0 .00
<br />0 .00
<br />50 50 0 .00
<br />100 50 ( 50) -50.00%
<br />2,000 2,000 0 .00
<br />2,000 2,000 0 .00
<br />250 250 0 00
<br />0 25,000 25,000 .00
<br />1,000 1,000 0 .00
<br />20,380 46,550 26,170 128.41%
<br />0
<br />0
<br />28,432
<br />28,432
<br />1,200
<br />80
<br />20
<br />0
<br />0
<br />0
<br />30,955
<br />30, 955
<br />1,200
<br />80
<br />20
<br />0
<br />0 .00
<br />0 .00
<br />2,523 8.87%
<br />2,523 8.87%
<br />0 .00
<br />0 .00
<br />0 .00
<br />0 00
<br />
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