Laserfiche WebLink
CITY OF PEQUOT LAKES 2018 PRELIMINARY BUDGET Page: 15 <br /> Period:08/17 Aug 29,2017 03:49PM <br /> 01/17-08/17 2017 2018 <br /> Current year Current year Preliminary Budget Budget <br /> Account Number Account Title Actual Budget Budget Variance Variance% <br /> G O EQUIP CERT 2014A FUND <br /> TAXES <br /> 303-31010-000 CURRENT TAXES 24,215 43,293 43,050 ( 243) -0.56% <br /> 303-31030-000 MOBILE HOME TAXES 1 0 0 0 .00 <br /> Total TAXES: 24,216 43,293 43,050 ( 243) -0.56% <br /> ASS ESSMENTS/PRI NCIPAUI NTEREST <br /> 303-36203-000 MISCELLANEOUS REVENUE 1,475 0 0 0 .00 <br /> 303-36210-000 INTEREST EARNINGS 78 0 0 0 .00 <br /> Total ASSESSMENTS/PRINCIPAL/INTEREST: 1,553 0 0 0 0 <br /> ROADS�STREETS <br /> 303-43100-300 PROFESSIONAL SERVICES 13 0 0 0 .00 <br /> 303-43100-313 CONTRACT SERVICES 0 0 300 300 .00 <br /> Budget notes: <br /> �2018 FINANCIAL AUDIT <br /> 303-43100-601 DEBT SERVICE-PRINCIPAL 40,225 41,213 42,000 787 1.91% <br /> Budget notes: <br /> �2018 SNOWPLOW TRUCK EQUIPMENT CERTIFICATE <br /> 303-43100-610 DEBT SERVICE-INTEREST 2,466 2,080 1,050 ( 1,030) �9.52% <br /> Budget notes: <br /> —2018 SNOWPLOW TRUCK EQUIPMENT CERTIFICATE <br /> Total ROADS 8�STREETS: 42,704 43,293 43,350 57 0.13% <br /> G O EQUIP CERT 2014A FUND Revenue Total: 25,769 43,293 43,050 ( 243) -0.56% <br /> G O EQUIP CERT 2014A FUND Expenditure Total: 42,704 43,293 43,350 57 0.13% <br /> Net Total G O EQUIP CERT 2014A FUND: ( 16,935) 0 ( 300) ( 300) .00 <br />