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CITY OF PEQUOT LAKES Budget Worksheet - 2012 Preliminary Budget Page: 14 <br />Period: 09/11 Oct 17, 2011 01:14PM <br />01/11-09/11 2011 2012 <br />Current year Current year Preliminary Budget Budget <br />Account Number Account Title Actual Budget Budget Variance Variance% <br />G O EQUIP CERT 2010A FUND <br />TAXES <br />302 - 31010 -000 CURRENT TAXES <br />Total TAXES: <br />ASSESS M ENTS /PRI NCIPAL/I NTEREST <br />302 - 36210 -000 INTEREST EARNINGS <br />Total ASSESSMENTS /PRINCIPAUINTEREST: <br />POLICE <br />302 -42100 -601 DEBT SERVICE - PRINCIPAL <br />Budget notes: <br />2012 POLICE VEHICLES EQUIP CERT <br />302 -42100 -610 DEBT SERVICE - INTEREST <br />Budget notes: <br />—2012 POLICE VEHICLES EQUIP CERT <br />Total POLICE: <br />G 0 EQUIP CERT 2010A FUND Revenue Total: <br />G O EQUIP CERT 2010A FUND Expenditure Total: <br />Net Total G 0 EQUIP CERT 2010A FUND: <br />15,278 <br />30,555 <br />30,345 ( <br />210) <br />-0.69% <br />15,278 <br />30,555 <br />30,345 ( <br />210) <br />-0.69% <br />54 <br />.00 <br />40 <br />40 <br />100.00% <br />54 <br />.00 <br />40 <br />40 <br />100.00% <br />00 <br />2,550 <br />25,200 <br />5,355 <br />26,250 <br />4,095 ( <br />1,050 <br />1,260) <br />4.00% <br />- 30.77% <br />2,550 <br />30,555 <br />30,345 ( <br />210) <br />-0.69% <br />15,332 <br />30,555 <br />30,385 ( <br />170) <br />-0.56% <br />2,550 <br />30,555 <br />30,345 ( <br />210) <br />- 0.69% <br />12,782 <br />.00 <br />40 <br />40 <br />100.00% <br />