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CITY OF PEQUOT LAKES <br />2010 TNT Levy Funds Budget Report <br />Period: 11/09 <br />`.. Account Number Account Title <br />HIGHWAY 371 FUND <br />TAXES <br />402 - 31010 -000 CURRENT TAXES <br />Total TAXES: <br />ASSESSMENTS /PRI NC I PAUI NTE REST <br />402 - 36210 -000 INTEREST EARNINGS <br />Total ASSESSMENTS /PRINCIPAUINTEREST: <br />HIGHWAY 371 <br />402 -43101 -303 ENGINEERING FEES <br />402 -43101 -304 LEGAL FEES <br />402 -43101 -313 CONTRACT SERVICES <br />402 -43101 -350 PUBLISHING <br />402 - 43101 -501 CAPITAL OUTLAY CARRYOVER <br />Budget notes: <br />2010 <br />HWY 371 PROJECT <br />Total HIGHWAY 371: <br />FUND Revenue Total: <br />FUND Expenditure Total: <br />Net Total HIGHWAY 371 FUND: <br />Net Grand Totals: <br />2009 2010 <br />Budget Budget <br />Page: 8 <br />Nov 16, 2009 12:41 PM <br />Budget Budget <br />Variance Variance% <br />30,000 <br />20,000 ( <br />10,000) <br />- 50.00% <br />30,000 <br />20,000 ( <br />10,000) <br />- 50.00% <br />33,000 <br />22,800 ( <br />10,200) <br />- 44.74% <br />3,000 <br />2,800 ( <br />200) <br />-7.14% <br />3,000 <br />2,800 ( <br />200) <br />- 7.14% <br />10,000 <br />10,000 <br />.00 <br />.00 <br />500 <br />500 <br />.00 <br />.00 <br />3,000 <br />1,000 ( <br />2,000) <br />- 200.00% <br />100 <br />100 <br />.00 <br />.00 <br />19,400 <br />11,200 ( <br />8,200) <br />- 73.21% <br />33,000 <br />22,800 ( <br />10,200) <br />- 44.74% <br />33,000 <br />22,800 ( <br />10,200) <br />- 44.74% <br />33,000 <br />22,800 ( <br />10,200) <br />- 44.74% <br />.00 <br />.00 ( <br />20,400) <br />- 44.74% <br />( 1,413) <br />.00 <br />1,413 <br />.00 <br />