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CITY OF PEQUOT LAKES 2015 PRELIMINARY BUDGET Page: 14 <br /> Period: 10/14 Oct 20,2014 03:13PM <br /> 01/14-10/14 2014 2015 <br /> Current year Current year Preliminary Budget Budget <br /> Account Number Account Title Actual Budget Budget Variance Variance% <br /> G 0 EQUIP CERT 2014A FUND <br /> TAXES <br /> 303-31010-000 CURRENT TAXES 0 0 43,995 43,995 .00 <br /> Budget notes: <br /> —2015 FOR SNOWPLOW TRUCK <br /> Total TAXES: 0 0 43,995 43,995 0 <br /> ASSESSMENTS/PRINCIPAL/INTEREST <br /> 303-36210-000 INTEREST EARNINGS 365 0 0 0 .00 <br /> Total ASSESSMENTS/PRINCIPAL/INTEREST: 365 0 0 0 0 <br /> OTHER FINANCING SOURCES <br /> 303-39302-000 G 0 EQUIPMENT CERT PROCEEDS 193,000 0 0 0 .00 <br /> Total OTHER FINANCING SOURCES: 193,000 0 0 0 0 <br /> ROADS&STREETS <br /> 303-43100-300 PROFESSIONAL SERVICES 0 0 0 0 .00 <br /> 303-43100-304 LEGAL FEES 3,020 0 0 0 .00 <br /> 303-43100-500 CAPITAL OUTLAY 189,711 0 0 0 .00 <br /> 303-43100-601 DEBT SERVICE-PRINCIPAL 0 0 39,900 39,900 .00 <br /> Budget notes: <br /> —2015 SNOWPLOW TRK EQUIP CERT <br /> 303-43100-610 DEBT SERVICE-INTEREST 2,158 0 4,095 4,095 .00 <br /> Budget notes: <br /> —2015 SNOWPLOW TRK EQUIP CERT <br /> Total ROADS&STREETS: 194,888 0 43,995 43,995 .00 <br /> G 0 EQUIP CERT 2014A FUND Revenue Total: 193,365 0 43,995 43,995 .00 <br /> G 0 EQUIP CERT 2014A FUND Expenditure Total: 194,888 0 43,995 43,995 .00 <br /> Net Total G 0 EQUIP CERT 2014A FUND: ( 1,524) 0 0 0 .00 <br />