Laserfiche WebLink
CITY OF PEQUOT LAKES 2018 PRELIMINARY BUDGET Page: 15 <br /> Period:10/17 Oct 29,2017 12:08PM <br /> 01/17-10/17 2017 2018 <br /> Curzent 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 /> ASSESSMENTS/PRINCIPAL/INTEREST <br /> 303-36203-000 MISCELLANEOUS REVENUE 1,475 0 0 0 .00 <br /> 303-36210-000 INTEREST EARNINGS 95 0 0 0 .00 <br /> Total ASSESSMENTS/PRINCIPAUINTEREST: 1,570 0 0 0 0 <br /> ROADS�STREETS <br /> 303-43100-300 PROFESSIONAL SERVICES 23 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) -49.52% <br /> eudget notes: <br /> �2018 SNOWPLOW TRUCK EQUIPMENT CERTIFICATE <br /> Total ROADS 8�STREETS: 42,713 43,293 43,350 57 0.13% <br /> G O EQUIP CERT 2014A FUND Revenue Total: 25,786 43,293 43,050 ( 243) -0.56% <br /> G O EQUIP CERT 2014A FUND Expenditure Total: 42,713 43,293 43,350 57 0.13% <br /> Net Total G O EQUIP CERT 2014A FUND: ( 16,927) 0 ( 300) ( 300) .00 <br />