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CITY OF PEQUOT LAKES 2014 TNT Special Revenue/Enterprise Funds Budget Report Page: 10 <br />Period: 11/13 Nov 20, 2013 12:28PM <br />2014 <br />2013 Preliminary Budget Budget <br />Account Number Account Title Budget Budget Variance Variance% <br />602-49450-334 FUEL 1,200 1,050 ( 150) -12.50% <br />602-49450-350 PUBLISHING 300 300 .00 .00 <br />602-49450-360 INSURANCE 6,000 7,000 1,000 16.67% <br />602-49450-381 ELECTRICITY 14,000 14,000 .00 .0a <br />602-49450-383 HEATING 400 400 .00 .00 <br />602-49450-384 SANITATION 200 200 .00 .00 <br />602-49450-400 REPAIR/MAINTENANCE/SERVICES 15,000 15,000 .00 .00 <br />Budget notes: <br />�2014 EQUIPMENT & VEHICLE REPAIRS, BLDG & POND MAINT, LIFT STATIONS SERVICE <br />602-49450-433 DUES/LICENSING/SUBSCRIPTIONS 4,000 4,000 .00 .00 <br />Budget notes: <br />�2014 ANNUAL PERMITS, MMUA, MPCA <br />602-49450-500 CAPITAL OUTLAY 10,000 25,800 15,800 158.00% <br />Budget notes: <br />�2014 RECEPTION DESK AREA $2,700 (SPLIT W/CLERK & WATER), SEWER LINE ON N WASHINGTON AVE $23,000, <br />SERVER UPGRADE $100 <br />Total SEWER: 118,070 131,750 13,680 11.59% <br />SEWER FUND Revenue Total: 249,370 253,780 4,410 1.77% <br />SEWER FUND Expenditure Total: 118,070 131,750 13,680 11.59% <br />Net Total SEWER FUND: 131,300 122,030 ( 9,270) -7.06°/o <br />Net Grand Totals: 202,275 205,135 2,860 1.41% <br />