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CITY OF PEQUOT LAKES 2015 PRELIMINARY BUDGET Page: 16 <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 /> HIGHWAY 371 FUND <br /> TAXES <br /> 402-31010-000 CURRENTTAXES 11,200 22,400 22,400 0 .00 <br /> Total TAXES: 11,200 22,400 22,400 0 0 <br /> ASSESSMENTS/PRINCIPAL/INTEREST <br /> 402-36210-000 INTEREST EARNINGS 2,643 1,400 5,000 3,600 257.14% <br /> Total ASSESSMENTS/PRINCIPAL/INTEREST: 2,643 1,400 5,000 3,600 257.14% <br /> HIGHWAY 371 <br /> 402-43101-300 PROFESSIONAL SERVICES 248 0 0 0 .00 <br /> 402-43101-303 ENGINEERING FEES 10,120 10,000 10,000 0 .00 <br /> 402-43101-304 LEGAL FEES 29 500 500 0 .00 <br /> 402-43101-313 CONTRACT SERVICES 0 1,000 0 ( 1,000) -100.00% <br /> 402-43101-350 PUBLISHING 0 100 100 0 .00 <br /> 402-43101-501 CAPITAL OUTLAY CARRYOVER 0 12,200 16,800 4,600 37.70% <br /> Total HIGHWAY 371: 10,396 23,800 27,400 3,600 15.13% <br /> HIGHWAY 371 FUND Revenue Total: 13,843 23,800 27,400 3,600 15.13% <br /> HIGHWAY 371 FUND Expenditure Total: 10,396 23,800 27,400 3,600 15.13% <br /> Net Total HIGHWAY 371 FUND: 3,447 0 0 0 .00 <br />