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CITY OF PEQUOT LAKES 2019 PRELIMINARY BUDGET Page: 16 <br /> Period:11/18 Nov 29,2018 09:48AM <br /> 01/18-11/18 2018 2019 <br /> Current year Current year Preliminary Budget Budget <br /> Account Number Account Tdle Actual Budget Budget Variance Variance% <br /> G O EQUIP CERT 2017A FUND <br /> ASSESSMENTS/PRINCIPAL/INTEREST <br /> 304-36210-000 INTEREST EARNINGS 195 0 0 0 .00 <br /> Total ASSESSMENTS/PRINCIPAUINTEREST: 195 0 0 0 0 <br /> OTHER FINANCING SOURCES <br /> 304-39203-000 TRANSFER FROM OTHER FUNDS 65,346 31,500 39,500 8,000 25.40% <br /> Total OTHER FINANCING SOURCES: 65,346 31,500 39,500 8,000 25.40% <br /> FIRE <br /> 304-42200-300 PROFESSIONAL SERVICES 26 0 0 0 .00 <br /> 304-42200-601 DEBT SERVICE-PRINCIPAL 9,100 25,600 30,100 4,500 17.58% <br /> Budget notes: <br /> �2019 DEBT SERVICE FOR AIR PACKS <br /> 304-42200-610 DEBT SERVICE-INTEREST 5,898 5,900 3,770 ( 2,130) -36.10% <br /> Budget notes: <br /> �2019 DEB SERVICE FOR AIR PACKS <br /> Total FIRE: 15,024 31,500 33,870 2,370 7.52% <br /> G O EQUIP CERT 2017A FUND Revenue Total: 65,541 31,500 39,500 8,000 25.40% <br /> G O EQUIP CERT 2017A FUND Expenditure Total: 15,024 31,500 33,870 2,370 7.52% <br /> Net Total G O EQUIP CERT 2017A FUND: 50,518 0 5,630 5,630 .00 <br />