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2012 Prelim Budget for Special Revenue & Enterprise Funds
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12-06-2011 Council Meeting
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2012 Prelim Budget for Special Revenue & Enterprise Funds
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CITY OF PEQUOT LAKES 2012 TNT Special Revenue /Enterprise Funds Budget Report Page: 5 <br />Period: 11/11 Dec 01, 2011 01:15PM <br />Account Number Account Title <br />—2012 FIRE TRUCK LOAN <br />230 -42200 -610 DEBT SERVICE - INTEREST <br />Budget notes: <br />2012 FIRE TRUCK LOAN <br />Total FIRE: <br />FIRE FUND Revenue Total: <br />FIRE FUND Expenditure Total: <br />Net Total FIRE FUND: <br />OR <br />2012 <br />2011 Preliminary Budget Budget <br />Budget Budget Variance Variance% <br />2,040 1,330 ( 710) - 53.38% <br />176,890 <br />177,900 <br />1,010 <br />0.57% <br />176,900 <br />182,700 <br />5,800 <br />3.17% <br />176,890 <br />177,900 <br />1,010 <br />0.57% <br />10 <br />4,800 <br />4,790 <br />99.79% <br />
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