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CITY OF PEQUOT LAKES 2020 PRELIMINARY BUDGET Page: 14 <br /> Period�08/19 Aug 29,2019 09.48AM <br /> 01/19-08/19 2019 2020 <br /> Current year Current 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 201 0 0 0 .00 <br /> 303-31030-000 MOBILE HOME TAXES ( 1) 0 0 0 .00 <br /> Total TAXES: 200 0 0 0 0 <br /> ASS ES S M E NTS/P RI N C I PAUI N TE REST <br /> 303-36210-000 INTEREST EARNINGS 120 0 0 0 .00 <br /> Total ASSESSMENTS/PRINCIPAUINTEREST: 120 0 0 0 0 <br /> ROADS 8 STREETS <br /> 303-43100-300 PROFESSIONAL SERVICES 9 0 0 0 .00 <br /> 303-43100-313 CONTRACT SERVICES 336 0 350 350 .00 <br /> Budget notes: <br /> �2020 AUDIT FEES <br /> 303-43100-601 DEBT SERVICE-PRINCIPAL 40,000 40,000 0 ( 40,000) -100.00% <br /> 303-43100-610 DEBT SERVICE-INTEREST 500 500 0 ( 500) -100.00% <br /> Total ROADS&STREETS: 40,845 40,500 350 ( 40,150) -99.14% <br /> G O EQUIP CERT 2014A FUND Revenue Total: 320 0 0 0 .00 <br /> G O EQUIP CERT 2014A FUND Expenditure Total• 40,845 40,500 350 ( 40,150) -99.14% <br /> Net Total G O EQUIP CERT 2014A FUND: ( 40,525) ( 40,500) ( 350) 40,150 -99.14% <br />