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CITY OF PEQUOT LAKES Budget Worksheet-2008 Year End Budget Report Page: 29 <br /> January 01,2009 (0/09) Jan 22,2009 12:32pm <br /> 2008 2008 2008 %of <br /> Acct No Account Description Actual Budget Variance Budget <br /> HIGHWAY 371 FUND <br /> TAXES <br /> 402-31010-000 CURRENT TAXES 35,000.00 35,000.00 0.00 100.00% <br /> TAXES Totals: 35,000.00 35,000.00 0.00 100.00% <br /> ASSESSMENTS/PRINCIPAUINTEREST <br /> 402-36210-000 INTEREST EARNINGS 3,253.85 3,000.00 253.85 108.46% <br /> ASSESSMENTS/PRINCIPAUINTEREST Totals: 3,253.85 3,000.00 253.85 108.46% <br /> HIGHWAY 371 <br /> 402-43101-210 OPERATING SUPPLIES 26.27 0.00 26.27 .00% <br /> 402-43101-303 ENGINEERING FEES 10,152.80 10,000.00 152.80 101.53% <br /> `'�0'2-43101-304 LEGAL FEES 128.25 0.00 128.25 .00% <br /> � 2-43101-313 CONTRACT SERVICES 276.00 3,000.00 ( 2,724.00) 9.20% <br /> 402-43101-350 PUBLISHING 0.00 100.00 ( 100.00) .00% <br /> 402-43101-501 CAPITAL OUTLAY CARRYOVER 0.00 24,900.00 ( 24,900.00) .00% <br /> HIGHWAY 371 Totals: 10,583.32 38,000.00 ( 27,416.68) 27.85% <br /> HIGHWAY 371 FUND Revenue Totals: 38,253.85 38,000.00 253.85 100.67% <br /> HIGHWAY 371 FUND Expenditure Totals: 10,583.32 38,000.00 ( 27,416.68) 27.85% <br /> HIGHWAY 371 FUND Totals: 27,670.53 0.00 ( 27,162.83) <br />