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CITY OF PEQUOT LAKES 2015 PRELIMINARY BUDGET Page: 13 <br /> Period:08/14 Aug 20,2014 01:51 PM <br /> 01/14-08/14 2014 2015 <br /> Current year Current year Preliminary Budget Budget <br /> Account Number Account Title Actual Budget Budget Variance Variance% <br /> 230-42200-501 CAPITAL OUTLAY CARRYOVER 77,910 20,000 12,000 ( 8,000) -40.00% <br /> Budget notes: <br /> 2015 FUTURE AIR PACKS <br /> 230-42200-601 DEBT SERVICE-PRINCIPAL 0 18,400 41,770 23,370 127.01% <br /> Budget notes: <br /> 2015 USDA LOAN PYMT$18,150,5 YR EQUIP CERT 1/2 YR PYMT FOR$250,000 FOR UTILITY TRUCK&AIR PACKS$23,620 <br /> 230-42200-610 DEBT SERVICE-INTEREST 0 12,000 15,260 3,260 27.17% <br /> Budget notes: <br /> 2015 USDA LOAN PYMT$12,250, 5 YR EQUIP CERT 1/2 YR PYMT FOR$250,000 FOR UTILITY TRUCK&AIR PACKS$3,010 <br /> Total FIRE: 167,992 175,190 207,450 32,260 18.41% <br /> FIRE FUND Revenue Total: 149,339 175,500 207,450 31,950 18.21% <br /> FIRE FUND Expenditure Total: 167,992 175,190 207,450 32,260 18.41% <br /> Net Total FIRE FUND: ( 18,652) 310 0 ( 310) -100.00% <br />