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CITY OF PEQUOT LAKES 2014 PRELIMINARY BUDGET Page: 8
<br />Period: 09/13 Oct 22, 2013 11:38AM
<br />01/13-09/13 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 9,838 15,000 15,770 770 5.13%
<br />101-43160-400 REPAIR/MAINTENANCElSERVICES 100 650 800 150 23.08%
<br />Total STREET LIGHTING: 9,938 15,650 16,570 920 5.88%
<br />SIGNAL & SIGNS
<br />101-43161-210 OPERATING SUPPLIES 1,175 3,500 1,790 ( 1,710) -48.86%
<br />Budget notes:
<br />�2014 UPDATE & REPLACE SIGNS PER NEW REGULATIONS
<br />101-43161-381 ELECTRICITY 820 2,800 2,400 ( 400) -14.29%
<br />101-43161-400 REPAIR/MAINTENANCE/SERVICES 0 750 750 0 .00
<br />Budget notes:
<br />a2014 SIGNAL MAINTENANCE
<br />Total SIGNAL & SIGNS: 1,994
<br />PARK
<br />101-45200-200 OFFICE SUPPLIES 4
<br />101-45200-210 OPERATING SUPPLIES 2,012
<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 3,838
<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 653
<br />101-45200-400 REPAIR/MAINTENANCE/SERVICES 736
<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: 13,816
<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 780
<br />101-46330-122 EMPLOYER SHARE - FICA 48
<br />101-46330-125 EMPLOYER SHARE - MEDICARE 11
<br />101-46330-131 EMPLOYER SHARE - HEALTH INSURA 3
<br />7,050
<br />0
<br />2,980
<br />6, 500
<br />5, 500
<br />4,940 ( 2,110) -29.93%
<br />0 0 .00
<br />4,030 1,050 35.23%
<br />6,500 0 .00
<br />5,270 (
<br />50 50
<br />100 50 (
<br />2,000 1,900 (
<br />2,000 2,000
<br />250 250
<br />0 25,000
<br />1,000 1,000
<br />20,380 46,050
<br />0 0
<br />0 0
<br />28,432 30,955
<br />28,432 30,955
<br />1,200 1,200
<br />80 80
<br />20 20
<br />0 0
<br />230) -4.18%
<br />0 .00
<br />50) -50.00%
<br />100) -5.00%
<br />0 .00
<br />0 .00
<br />25,000 00
<br />0 .00
<br />25,670 125.96%
<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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