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CITY OF PEQUOT LAKES 2017 PRELIMINARY BUDGET Page: 15 <br /> Period: 10/16 Oct 25,2016 02:18PM <br /> 01/16-10/16 2016 2017 <br /> Current year Current year Preliminary Budget Budget <br /> Account Number Account Title Actual Budget Budget Variance Variance% <br /> G 0 EQUIP CERT 2014A FUND <br /> TAXES <br /> 303-31010-000 CURRENT TAXES 24,070 43,785 43,293 ( 492) -1.12% <br /> 303-31030-000 MOBILE HOME TAXES 7 0 0 0 .00 <br /> Total TAXES: 24,077 43,785 43,293 ( 492) -1.12% <br /> ASSESSMENTS/PRINCIPAUINTEREST <br /> 303-36210-000 INTEREST EARNINGS 147 0 0 0 .00 <br /> Total ASSESSMENTS/PRINCIPAUINTEREST: 147 0 0 0 0 <br /> ROADS&STREETS <br /> 303-43100-300 PROFESSIONAL SERVICES 24 0 0 0 .00 1 <br /> 303-43100-601 DEBT SERVICE-PRINCIPAL 38,000 40,688 41,213 525 1.29% <br /> Budget notes: <br /> —2017 SNOWPLOW TRUCK EQUIPMENT CERTIFICATE <br /> 303-43100-610 DEBT SERVICE-INTEREST 3,425 3,097 2,080 ( 1,017) -32.84% <br /> Budget notes: <br /> —2017 SNOWPLOW TRUCK EQUIPMENT CERTIFICATE <br /> Total ROADS&STREETS: 41,449 43,785 43,293 ( 492) -1.12% <br /> G 0 EQUIP CERT 2014A FUND Revenue Total: 24,223 43,785 43,293 ( 492) -1.12% <br /> G 0 EQUIP CERT 2014A FUND Expenditure Total: 41,449 43,785 43,293 ( 492) -1.12% <br /> Net Total G 0 EQUIP CERT 2014A FUND: <br /> ( 17,226) 0 0 0 .00 <br /> I <br />