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CITY OF PEQUOT LAKES 2005 Budget Report 11/17/2004 <br /> 101: General Fund <br /> Disbursements: <br /> Council (41110) <br /> Wages (100) $7,860.00 <br /> City Share-PERA Contrib. (121) $250.00 <br /> City Share-FICA Contrib. (122) $620.00 <br /> City Share-MED. Contrib. (126) $150.00 <br /> City Share-Health Ins. (13 1) $25,2,00.00 <br /> City Share-Life Ins. (133) $290.00 <br /> Office Supplies (200) $100.00 <br /> Travel/Conference/Schools (308) $1,200.00 <br /> Postage (322) $50.00 <br /> Publishing (350) $100.00 <br /> Capital Outlay(500) $500.00 <br /> Contigency(740) $10,564.00 <br /> Clerk (41400) <br /> Wages (100) $71,962.00 <br /> City Share-PERA Contrib. (12 1) $3,980.00 <br /> City Share-FICA Contrib. (122) $4,462.00 <br /> City Share-MED. Contrib. (126) $1,043.00 <br /> City Share-Health Ins. (13 1) $14,940.00 <br /> City Share-Life Ins. (133) $91.00 <br /> Office Supplies (200) $3,000.00 <br /> Attorney Fees (304) $6,000.00 <br /> Travel/Conference/Schools(308) $1,800.00 <br /> Telephone (321) $2,500.00 <br /> Postage (322) $1,000.00 <br /> Publishing (350) $2,000.00 <br /> Repair/Maint Services (400) $1,500.00 <br /> Dues, Subscrip, Licensing (433) $9,150.00 <br /> Contract Services(437) $22,300.00 <br /> Capital Outlay(500) $2,000.00 <br /> General Building (41940) <br /> Wages (100) $2,000.00 <br /> City Share-FICA Contrib. (122) $124.00 <br /> City Share-MED. Contrib. (126) $29.00 <br /> Telephone (321) $900.00 <br /> Electricity(381) $10,000.00 <br /> Heating (383) $10,000.00 <br /> Repair/Maint Services (400) $2,400.00 <br /> Contract Services (437) $500.00 <br /> Capital Outlay(500) $3,000.00 <br /> Debt Service-Principal (601) $30,000.00 <br /> Fire Protection Contract(42210) <br /> Contract Services (437) $1,000.00 <br /> Operating Transfers(720) $55,000.00 <br /> TIF Administration (46321) <br /> Professional Services (300) $2,000.00 <br /> Housing & Redevelop. Auth. (46330) <br /> Wages (100) $1,200.00 <br /> City Share-FICA Contrib. (122) $74.00 <br /> City Share-MED. Contrib. (126) $20.00 <br /> Industrial Park (46500) <br /> Debt Service-Principal (601) $36,000.00 <br /> Insurance (49240) <br /> Insurance (360) $35,000.00 <br /> Recycling (49500) <br /> Publishing (350) $100.00 <br /> Page 2 <br />