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CI7'Y OF PEQUOT LAKES 2021 PRELIMINARY BUDGET Page: 20 <br /> Period:08/20 Aug 17,2020 01:58PM <br /> 01/20-08/20 2020 2021 <br /> Current year Current year Preliminary Budget Budget <br /> Account Number Account Title Actual Budget Budget Variance Variance% <br /> Total DUMP/SNOWPLOW TRUCK: 0 0 221,450 221,450 .00 <br /> TRAILSIDE PARK PROJECT <br /> 403-45201-500 CAPITAL OUTLAY 26,863 200,000 216,300 16,300 8.15°/a <br /> Budget notes: <br /> —2021 SPLASHPAD$185,400,TRAILSIDE PARK PARKING LOT IMPROVEMENTS$30,900 <br /> Total TRAILSIDE PARK PROJECT: 26,863 200,000 216,300 16,300 8.15% <br /> CAPITAL IMPROVEMENT FUND Revenue Total: 3,044,664 3,450,000 3,442,750 ( 7,250) -0.21% <br /> CAPITAL IMPROVEMENT FUND Expenditure Total: 2,717,176 3,400,000 3,437,750 37,750 1.11% <br /> Net Total CAPITAL IMPROVEMENT FUND: 327,488 50,000 5,000 ( 45,000) -90.00% <br />