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CITY OF PEQUOT LAKES Budget Worksheet - 2011 Preliminary (11 -9 -10) Page: 16 <br />Period: 10110 Oct 28, 2010 12:07PM <br />M <br />01/10 -10/10 <br />2010 <br />2011 <br />Current year <br />Current year <br />Preliminary <br />Budget <br />Budget <br />Account Number Account Title <br />Actual <br />Budget <br />Budget <br />Variance <br />Variance% <br />—2011 FIRE TRUCK OR AIR PACKS <br />230 -42200 -601 DEBT SERVICE - PRINCIPAL <br />7,934 <br />16,040 <br />16,720 <br />680 <br />4.07% <br />Budget notes: <br />—2011 FIRE TRUCK LOAN <br />230 -42200 -610 DEBT SERVICE - INTEREST <br />1,446 <br />2,730 <br />2,040 <br />( 690) <br />- 33.82% <br />Budget notes: <br />—2011 FIRE TRUCK LOAN <br />Total FIRE: <br />88,679 <br />166,200 <br />176,890 <br />10,690 <br />6.04% <br />FIRE FUND Revenue Total: <br />140,366 <br />166,400 <br />176,900 <br />10,500 <br />5.94% <br />FIRE FUND Expenditure Total: <br />88,679 <br />166,200 <br />176,890 <br />10,690 <br />6.04% <br />Net Total FIRE FUND: <br />51,687 <br />200 <br />10 <br />21,190 <br />5.99% <br />M <br />