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L� <br />CITY OF PEQUOT LAKES 2012 TNT Levy Funds Budget Report Page: 8 <br />Period: 11/11 Dec 01, 2011 12:54PM <br />Account Number Account Title <br />G O EQUIP CERT 2010A FUND <br />TAXES <br />302 - 31010 -000 CURRENT TAXES <br />Total TAXES: <br />ASSESSMENTS /PRINCIPAL/INTEREST <br />302 - 36210 -000 INTEREST EARNINGS <br />Total ASSESSMENTS /PRINCIPAL/INTEREST: <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 O EQUIP CERT 2010A FUND Revenue Total: <br />G O EQUIP CERT 2010A FUND Expenditure Total: <br />Net Total G O EQUIP CERT 2010A FUND: <br />2012 <br />2011 Preliminary Budget Budget <br />Budget Budget Variance Variance% <br />30,555 <br />30,345 ( <br />210) <br />-0.69% <br />30,555 <br />30,345 ( <br />210) <br />-0.69% <br />.00 <br />40 <br />40 <br />100.00% <br />.00 <br />40 <br />40 <br />100.00% <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 />30,555 <br />30,345 ( <br />210) <br />-0.69% <br />30,555 <br />30,385 ( <br />170) <br />-0.56% <br />30,555 <br />30,345 ( <br />210) <br />-0.69% <br />.00 <br />40 <br />40 <br />100.00% <br />