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CITY OF PEQUOT LAKES Budget Worksheet - 2010 Preliminary Budget (approved 9 -1 -09) Page: 19 <br />Period: 10/09 Oct 07, 2009 01:37PM <br />01/09-10/09 <br />2009 <br />2010 <br />Current year <br />Current year <br />Preliminary <br />Budget <br />Budget <br />Account Number Account Title <br />Actual <br />Budget <br />Budget <br />Variance <br />Variance% <br />HIGHWAY 371 FUND <br />TAXES <br />402 - 31010 -000 CURRENT TAXES <br />15,000 <br />30,000 <br />35,000 <br />5,000 <br />14.29% <br />Total TAXES: <br />15,000 <br />30,000 <br />35,000 <br />5,000 <br />14.29% <br />ASSESSMENTS/PRINCIPAL/INTEREST <br />402 - 36210 -000 INTEREST EARNINGS <br />1,956 <br />3,000 <br />2,800 <br />( 200) <br />-7.14% <br />Total ASSESSMENTS /PRINCIPAUINTEREST: <br />1,956 <br />3,000 <br />2,800 <br />( 200) <br />-7.14% <br />HIGHWAY 371 <br />402 -43101 -210 OPERATING SUPPLIES <br />18 <br />.00 <br />.00 <br />.00 <br />.00 <br />402 -43101 -303 ENGINEERING FEES <br />6,197 <br />10,000 <br />10,000 <br />.00 <br />.00 <br />402 -43101 -304 LEGAL FEES <br />.00 <br />500 <br />500 <br />.00 <br />.00 <br />402 -43101 -313 CONTRACT SERVICES <br />.00 <br />3,000 <br />1,000 <br />( 2,000) <br />- 200.00% <br />402 -43101 -350 PUBLISHING <br />.00 <br />100 <br />100 <br />.00 <br />.00 <br />402 -43101 -501 CAPITAL OUTLAY CARRYOVER <br />.00 <br />19,400 <br />26,200 <br />6,800 <br />25.95% <br />Budget notes: <br />-2010 <br />HWY 371 PROJECT <br />Total HIGHWAY 371: <br />6,214 <br />33,000 <br />37,800 <br />4,800 <br />12.70% <br />FUND Revenue Total: <br />16,956 <br />33,000 <br />37,800 <br />4,800 <br />12.70% <br />FUND Expenditure Total: <br />6,214 <br />33,000 <br />37,800 <br />4,800 <br />12.70% <br />Net Total HIGHWAY 371 FUND: <br />10,741 <br />.00 <br />.00 <br />9,600 <br />12.70% <br />