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CITY OF PEQUOT LAKES 2021 PRELIMINARY BUDGET Page: 20 <br />Period:OS/20 Aug 27,2020 06:27PM <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°/a <br />Total DUMP/SNOWPLOW TRUCK: 0 0 221,450 221,450 00 <br />TRAILSIDE PARK PROJECT <br />403-45201-500 CAPITAL OUTLAY 26,990 200,000 216,300 16,300 8.15% <br />Budget notes: <br />2021 SPLASHPAD$185,400,TRAILSIDE PARK PARKING LOT IMPROVEMENTS$30,900 <br />Total TRAILSIDE PARK PROJECT: 26,990 200,000 216,300 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: 2,751,951 3,400,000 3,437,750 37,750 1.11% <br />Net Total CAPITAL IMPROVEMENT FUND: 292,713 50,000 5,000 ( 45,000) -90.00%