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CITY OF PEQUOT LAKES Budget Worksheet-2016 Year End Report Page: 16 <br /> Period: 14/16 May 23,2017 03:14PM <br /> 2016 2016 Budget Budget <br /> Account Number Account Title Actual Budget Variance Variance% <br /> G 0 EQUIP CERT 2010A FUND <br /> TAXES <br /> 302-31010-000 CURRENT TAXES 1,198 .00 ( 1,198) .00 <br /> 302-31030-000 MOBILE HOME TAXES 10 .00 ( 10) .00 <br /> Total TAXES: 1,209 .00 ( 1,209) .00 <br /> ASSESSMENTS/PRINCI PAUINTEREST <br /> 302-36210-000 INTEREST EARNINGS ( 9) .00 9 .00 <br /> Total ASSESSMENTS/PRINCIPAUINTEREST: ( 9) .00 9 .00 <br /> POLICE <br /> 302-42100-300 PROFESSIONAL SERVICES 1 .00 ( 1) .00 <br /> 302-42100-500 CAPITAL OUTLAY 1,397 .00 ( 1,397) .00 <br /> Total POLICE: 1,398 .00 ( 1,398) .00 <br /> DEPARTMENT:350 <br /> 302-49350-720 TRANSFERS .00 .00 .00 .00 <br /> Total DEPARTMENT:350: .00 .00 .00 .00 <br /> G 0 EQUIP CERT 2010A FUND Revenue Total: 1,200 .00 ( 1,200) .00 <br /> G 0 EQUIP CERT 2010A FUND Expenditure Total: 1,398 .00 ( 1,398) .00 <br /> Net Total G 0 EQUIP CERT 2010A FUND: ( 199) .00 199 .00 <br />