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CITY OF PEQUOT LAKES Budget Worksheet - 2011 Preliminary (9 -7 -10) <br />Period: 08/10 <br />Account Number Account Title <br />230 -42200 -501 CAPITAL OUTLAY CARRYOVER <br />Budget notes: <br />-2011 <br />FIRE TRUCK OR AIR PACKS <br />230 -42200 -601 DEBT SERVICE - PRINCIPAL <br />Budget notes: <br />-2011 <br />FIRE TRUCK LOAN <br />230 -42200 -610 DEBT SERVICE - INTEREST <br />Budget notes: <br />—2011 <br />FIRE TRUCK LOAN <br />Total FIRE: <br />FUND Revenue Total: <br />FUND Expenditure Total: <br />Net Total FIRE FUND: <br />Page: 16 <br />Aug 30, 2010 03:31 PM <br />01/10 -08/10 2010 2011 <br />Current year Current year Preliminary Budget Budget <br />Actual Budget Budget Variance Variance% <br />.00 15,000 18,000 3,000 16.67% <br />7,934 16,040 <br />1,446 2,730 <br />16,720 680 4.07% <br />2,040 ( 690) - 33.82% <br />54,287 <br />166,200 <br />176,890 <br />10,690 <br />6.04% <br />137,954 <br />166,400 <br />176,900 <br />10,500 <br />5.94% <br />54,287 <br />166,200 <br />176,890 <br />10,690 <br />6.04% <br />83,667 <br />200 <br />10 <br />21,190 <br />5.99% <br />