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OR <br />N1.. <br />CITY OF PEQUOT LAKES 2012 TNT Levy Funds Budget Report <br />Page: 9 <br />Period: 11/11 <br />Dec 01, 2011 12:54PM <br />2012 <br />2011 <br />Preliminary <br />Budget <br />Budget <br />Account Number Account Title <br />Budget <br />Budget <br />Variance <br />Variance% <br />HIGHWAY 371 FUND <br />TAXES <br />402 - 31010 -000 CURRENTTAXES <br />19,800 <br />10,630 <br />( 9,170) <br />- 86.27% <br />Total TAXES: <br />19,800 <br />10,630 <br />( 9,170) <br />- 86.27% <br />ASSESSMENTS /P RI N C I PAL/I N TE REST <br />402 - 36210 -000 INTEREST EARNINGS <br />3,000 <br />1,800 <br />( 1,200) <br />- 66.67% <br />TotalASSESSMENTS /PRINCIPAL /INTEREST: <br />3,000 <br />1,800 <br />( 1,200) <br />- 66.67% <br />HIGHWAY 371 <br />402 -43101 -303 ENGINEERING FEES <br />10,000 <br />10,000 <br />.00 <br />.00 <br />402 -43101 -304 LEGAL FEES <br />500 <br />500 <br />.00 <br />.00 <br />402 -43101 -313 CONTRACT SERVICES <br />1,000 <br />1,000 <br />.00 <br />.00 <br />402 -43101 -350 PUBLISHING <br />100 <br />100 <br />.00 <br />.00 <br />402 -43101 -501 CAPITAL OUTLAY CARRYOVER <br />11,200 <br />830 <br />( 10,370) <br />- 1249.40% <br />Budget notes: <br />2012 HWY 371 PROJECT <br />Total HIGHWAY 371: <br />22,800 <br />12,430 <br />( 10,370) <br />- 83.43% <br />HIGHWAY 371 FUND Revenue Total: <br />22,800 <br />12,430 <br />( 10,370) <br />- 83.43% <br />HIGHWAY 371 FUND Expenditure Total: <br />22,800 <br />12,430 <br />( 10,370) <br />- 83.43% <br />Net Total HIGHWAY 371 FUND: <br />.00 <br />.00 <br />.00 <br />.00 <br />Net Grand Totals: <br />35,000 <br />( 7,160) <br />( 42,160) <br />588.83% <br />