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CITY OF PEQUOT LAKES Budget Worksheet - 2012 Preliminary Budget Page: 16 <br />Period: 09/11 Oct 17, 2011 01:14PM <br />01/11 -09/11 <br />2011 <br />2012 <br />Current year <br />Current year <br />Preliminary <br />Budget <br />Budget <br />Account Number Account Title <br />Actual <br />Budget <br />Budget <br />Variance <br />Variance% <br />HIGHWAY 371 FUND <br />TAXES <br />402 - 31010 -000 CURRENT TAXES <br />9,900 <br />19,800 <br />10,630 <br />( 9,170) <br />- 86.27% <br />Total TAXES: <br />9,900 <br />19,800 <br />10,630 <br />( 9,170) <br />- 86.27% <br />ASS ESS M E N TS /P RI N C I PAUI NTE REST <br />402 - 36210 -000 INTEREST EARNINGS <br />1,412 <br />3,000 <br />1,800 <br />( 1,200) <br />- 66.67% <br />Total ASSESSMENTS /PRINCIPAUINTEREST: <br />1,412 <br />3,000 <br />1,800 <br />( 1,200) <br />- 66.67% <br />HIGHWAY 371 <br />402 -43101 -303 ENGINEERING FEES <br />.00 <br />10,000 <br />10,000 <br />.00 <br />.00 <br />402 - 43101 -304 LEGAL FEES <br />.00 <br />500 <br />500 <br />.00 <br />.00 <br />402 -43101 -313 CONTRACT SERVICES <br />.00 <br />1,000 <br />1,000 <br />.00 <br />.00 <br />402 - 43101 -350 PUBLISHING <br />.00 <br />100 <br />100 <br />.00 <br />.00 <br />402 -43101 -501 CAPITAL OUTLAY CARRYOVER <br />.00 <br />11,200 <br />830 <br />( 10,370) <br />- 1249.40% <br />Budget notes: <br />2012 HWY 371 PROJECT <br />Total HIGHWAY 371: <br />.00 <br />22,800 <br />12,430 <br />( 10,370) <br />- 83.43% <br />HIGHWAY 371 FUND Revenue Total: <br />11,312 <br />22,800 <br />12,430 <br />( 10,370) <br />- 83.43% <br />HIGHWAY 371 FUND Expenditure Total: <br />.00 <br />22,800 <br />12,430 <br />( 10,370) <br />- 83.43% <br />Net Total HIGHWAY 371 FUND: <br />11,312 <br />.00 <br />.00 <br />.00 <br />.00 <br />