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CITY OF PEQUOT LAKES 2019 PRELIMINARY BUDGET Page: 15 <br /> Period: 11/18 Nov 29,2018 09:48AM ' <br /> 01/1&11/18 2018 2019 <br /> Current year CuRent 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 24,736 43,050 0 ( 43,050) -100.00% <br /> 303-31030-000 MOBILE HOME TAXES 11 0 0 0 .00 <br /> Total TAXES: 24,747 43,050 0 ( 43,050) -100.00% <br /> ASSESSMENTS/PRINCIPAUINTEREST <br /> 303-36210-000 INTEREST EARNINGS 153 0 0 0 .00 <br /> Total ASSESSMENTS/PRINCIPAUINTEREST: 153 0 0 0 0 <br /> ROADS&STREETS <br /> 303-43100-300 PROFESSIONAL SERVICES 20 0 0 0 .00 <br /> 303-43100-313 CONTRACT SERVICES 258 300 0 ( 300) -100.00% <br /> 303-43100-601 DEBT SERVICE-PRINCIPAL 39,250 42,000 40,000 ( 2,000) �F.76% <br /> Budget notes: <br /> —2019 SNOWPLOW TRUCK EQUIPMENT CERTIFICATE <br /> 303�43100-610 DEBT SERVICE-INTEREST 1,491 1,050 500 ( 550) -52.38% <br /> Budget notes: <br /> —2019 SNOWPLOW TRUCK EQUIPMENT CERTIFICATE <br /> Total ROADS&STREETS: 41,019 43,350 40,500 ( 2,850) -6.57% <br /> G O EQUIP CERT 2014A FUND Revenue Total: 24,900 43,050 0 ( 43,050) -100.00% <br /> G O EQUIP CERT 2014A FUND Expenditure Total: 41,019 43,350 40,500 ( 2,850) -6.57% <br /> Net Total G O EQUIP CERT 2014A FUND: ( 16,119) ( 300) ( 40,500) ( 40,200) 13400.00 <br />