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CITY OF PEQUOT LAKES Budget Worksheet - 2012 Preliminary Budget Page: 13 <br />Period: 09/11 Oct 17, 2011 01:14PM <br />Account Number Account Title <br />—2012 INCREASE DUE TO AGE OF EQUIPMENT/VEHICLES <br />230 - 42200 -433 DUES /LICENSING /SUBSCRIPTIONS <br />230 -42200 -500 CAPITAL OUTLAY <br />230 -42200 -501 CAPITAL OUTLAY CARRYOVER <br />Budget notes: <br />2012 VEHICLES, AIR PACKS, RADIOS <br />230 -42200 -601 DEBT SERVICE - PRINCIPAL <br />Budget notes: <br />—2012 FIRE TRUCK LOAN <br />230 -42200 -610 DEBT SERVICE - INTEREST <br />Budget notes: <br />—2012 FIRE TRUCK LOAN <br />Total FIRE: <br />TRANSFERS TO OTHER FUNDS <br />23049350 -720 TRANSFERS <br />Total TRANSFERS TO OTHER FUNDS: <br />FIRE FUND Revenue Total: <br />FIRE FUND Expenditure Total: <br />Net Total FIRE FUND: <br />01/11-09/11 <br />2011 <br />2012 <br />720 <br />4.13% <br />Current year <br />Current year <br />Preliminary <br />Budget <br />Budget <br />Actual <br />Budget <br />Budget <br />Variance <br />Variance% <br />63,537 <br />176,890 <br />177,900 <br />1,010 <br />0.57% <br />651 <br />1,000 <br />1,000 <br />.00 <br />.00 <br />.00 <br />10,000 <br />.00 <br />( 10,000) <br />.00 <br />.00 <br />18,000 <br />28,000 <br />10,000 <br />35.71% <br />8,273 <br />16,720 <br />17,440 <br />720 <br />4.13% <br />1,107 <br />2,040 <br />1,330 ( <br />710) <br />- 53.38% <br />62,937 176,890 177,900 1,010 0.57% <br />600 <br />.00 <br />.00 <br />.00 <br />.00 <br />600 <br />.00 <br />.00 <br />.00 <br />.00 <br />155,269 <br />176,900 <br />182,700 <br />5,800 <br />3.17% <br />63,537 <br />176,890 <br />177,900 <br />1,010 <br />0.57% <br />91,731 <br />10 <br />4,800 <br />4,790 <br />99.79% <br />