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CITY OF PEQUOT LAKES Budget Worksheet - 2011 Preliminary (9 -7 -10) Page: 19 <br />Period: 08/10 Aug 30, 2010 03:31 PM <br />Account Number Account Title <br />HIGHWAY 371 FUND <br />TAXES <br />402 - 31010 -000 CURRENT TAXES <br />Total TAXES: <br />ASSESSMENTS/PRINCIPAL/INTEREST <br />402 - 36210 -000 INTEREST EARNINGS <br />Total ASSESSMENTS /PRINCIPAUINTEREST: <br />HIGHWAY 371 <br />402 -43101 -303 ENGINEERING FEES <br />402 -43101 -304 LEGAL FEES <br />402 -43101 -313 CONTRACT SERVICES <br />402 -43101 -350 PUBLISHING <br />402 -43101 -501 CAPITAL OUTLAY CARRYOVER <br />Budget notes: <br />—2011 <br />HWY 371 PROJECT <br />Total HIGHWAY 371: <br />FUND Revenue Total: <br />FUND Expenditure Total: <br />Net Total HIGHWAY 371 FUND: <br />01/10-08/10 2010 2011 <br />Current year Current year Preliminary Budget Budget <br />Actual Budget Budget Variance Variance% <br />9,700 <br />20,000 <br />20,000 <br />.00 <br />.00 <br />9,700 <br />20,000 <br />20,000 <br />.00 <br />.00 <br />23,000 <br />200 0.87% <br />10,039 <br />.00 <br />.00 <br />1,722 <br />2,800 <br />3,000 <br />200 <br />6.67% <br />1,722 <br />2,800 <br />3,000 <br />200 <br />6.67% <br />1,256 <br />10,000 <br />10,000 <br />.00 <br />.00 <br />128 <br />500 <br />500 <br />.00 <br />.00 <br />.00 <br />1,000 <br />1,000 <br />.00 <br />.00 <br />.00 <br />100 <br />100 <br />.00 <br />.00 <br />.00 <br />11,200 <br />11,400 <br />200 <br />1.75% <br />1,384 <br />22,800 <br />23,000 <br />200 0.87% <br />11,422 <br />22,800 <br />23,000 <br />200 0.87% <br />1,384 <br />22,800 <br />23,000 <br />200 0.87% <br />10,039 <br />.00 <br />.00 <br />400 0.87% <br />