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CITY OF PEQUOT LAKES Budget Worksheet-2016 Year End Report Page: 17 <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 2014A FUND <br /> TAXES <br /> 303-31010-000 CURRENT TAXES 43,347 43,785 438 99% <br /> 303-31030-000 MOBILE HOME TAXES 83 .00 ( 83) .00 <br /> Total TAXES: 43,430 43,785 355 99% <br /> ASSESSMENTS/PRINCIPAUINTEREST <br /> 303-36210-000 INTEREST EARNINGS ( 159) .00 159 .00 <br /> Total ASSESSMENTS/PRINCIPAUINTEREST: ( 159) .00 159 .00 <br /> ROADS&STREETS <br /> 303-43100-300 PROFESSIONAL SERVICES 44 .00 ( 44) .00 <br /> 303-43100-601 DEBT SERVICE-PRINCIPAL 38,000 40,688 2,688 93% <br /> 303-43100-610 DEBT SERVICE-INTEREST 3,425 3,097 ( 328) 111% <br /> Total ROADS&STREETS: 41,469 43,785 2,316 95% <br /> G 0 EQUIP CERT 2014A FUND Revenue Total: 43,271 43,785 514 99% <br /> G 0 EQUIP CERT 2014A FUND Expenditure Total: 41,469 43,785 2,316 95% <br /> Net Total G 0 EQUIP CERT 2014A FUND: 1,802 .00 ( 1,802) .00 <br />