Laserfiche WebLink
CITY OF PEQUOT LAKES Budget Worksheet - 2010 Preliminary Budget (approved 9 -1 -09) Page: 17 <br />Period: 10/09 Oct 07, 2009 01:37PM <br />Account Number Account Title <br />230 - 42200 -500 CAPITAL OUTLAY <br />Budget notes: <br />—2010 <br />THERMAL IMAGING CAMERA <br />230 -42200 -501 CAPITAL OUTLAY CARRYOVER <br />Budget notes: <br />—2010 <br />FIRE TRUCK OR AIR PACKS <br />230 -42200 -601 DEBT SERVICE - PRINCIPAL <br />Budget notes: <br />-2010 <br />FIRE TRUCK LOAN <br />230 - 42200 -610 DEBT SERVICE - INTEREST <br />Budget notes: <br />—2010 <br />FIRE TRUCK LOAN <br />Total FIRE: <br />FUND Revenue Total: <br />FUND Expenditure Total: <br />Net Total FIRE FUND: <br />01/09-10/09 <br />2009 <br />2010 <br />Current year <br />Current year <br />Preliminary Budget Budget <br />Actual <br />Budget <br />Budget Variance Variance% <br />16,359 <br />8,000 <br />10,000 2,000 20.00% <br />.00 <br />5,000 <br />15,000 <br />10,000 <br />66.67% <br />7,609 <br />15,380 <br />16,040 <br />660 <br />4.11% <br />1,771 <br />3,390 <br />2,730 ( <br />660) <br />- 24.18% <br />91,554 <br />155,000 <br />166,200 <br />11,200 <br />6.74% <br />151,819 <br />155,400 <br />167,400 <br />12,000 <br />7.17% <br />91,554 <br />155,000 <br />166,200 <br />11,200 <br />6.74% <br />60,265 <br />400 <br />1,200 <br />23,200 <br />6.95% <br />