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CITY OF PEQUOT LAKES 2021 Final Budget(Approved 12/1/20) Page: 15 <br /> Periods:00/21-14/21 Dec 18,2020 1233PM <br /> 2021-21 <br /> Account Number Account Title Future year <br /> Budget <br /> HIGHWAY 371 FUND <br /> TAXES <br /> 402-31010-000 CURRENT TAXES 93,330 <br /> Budget notes: <br /> —2021 DEDICATED TO MAINT FACILITY INTERFUND LOAN PAYBACK$93,330(2018-2029) <br /> Total TAXES: 93,330 <br /> ASSESSMENTS/PRINCIPAL/INTEREST <br /> 402-36210-000 INTEREST EARNINGS 111,970 <br /> Total ASSESSMENTS/PRINCIPAUINTEREST: 111,970 <br /> HIGHWAY 371 <br /> 402-43101-300 PROFESSIONAL SERVICES 1,000 <br /> 402-43101-313 CONTRACT SERVICES 600 <br /> Budget notes: <br /> —2021 AUDIT SERVICES <br /> Total HIGHWAY 371: 1,600 <br /> HIGHWAY 371 FUND Revenue Total: 205,300 <br /> HIGHWAY 371 FUND Expenditure Total: 1,600 <br /> Net Total HIGHWAY 371 FUND: 203,700 <br />