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CITY OF PEQUOT LAKES Budget Worksheet-TNT Levy Funds Page: 13 <br /> November 30,2008 (11/08) Nov 19,2008 01:16pm <br /> 2008 2009 <br /> Current Year Preliminary Budget Budget <br /> Acct No Account Description Budget Budget Variance Variance% <br /> HIGHWAY 371 FUND <br /> TAXES <br /> 402-31010-000 CURRENT TAXES 35,000 30,000 ( 5,000)( 16.67%) <br /> TAXES Totals: 35,000 30,000 ( 5,000)( 16.67%) <br /> ASSESSMENTS/PRINCIPAUINTEREST <br /> 402-36210-000 INTEREST EARNINGS 3,000 3,000 0 0.00% <br /> ASSESSMENTS/PRINCIPAUINTEREST Totals: 3,000 3,000 0 0.00% <br /> HIGHWAY 371 <br /> 402-43101-210 OPERATING SUPPLIES 0 0 0 0.00% <br /> 402-43101-303 ENGINEERING FEES 10,000 10,000 0 0.00% <br /> 3101-304 LEGAL FEES 0 500 500 100.00% <br /> 3101-313 CONTRACT SERVICES 3,000 3,000 0 0.00% <br /> 402-43101-350 PUBLISHING 100 100 0 0.00% <br /> 402-43101-501 CAPITAL OUTLAY CARRYOVER 24,900 19,400 ( 5,500)( 28.35%) <br /> Budget Notes <br /> —2009 <br /> HIGHWAY 371 PROJECT <br /> HIGHWAY 371 Totals: 38,000 33,000 ( 5,000)( 15.15%) <br /> HIGHWAY 371 FUND Revenue Totals: 38,000 33,000 ( 5,000)( 15.15%) <br /> HIGHWAY 371 FUND Expenditure Totals: 38,000 33,000 ( 5,000)( 15.15%) <br /> HIGHWAY 371 FUND Totals: 0 0 0 0.00% <br /> Grand Totals: 0 0 0 0.00% <br /> Report Criteria: <br /> Account.Termination Date={Is NULL) <br /> Account Detail <br />