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10.02 - 2015 Preliminary Budget Review
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10.02 - 2015 Preliminary Budget Review
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11/6/2014 1:14:35 PM
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CITY OF PEQUOT LAKES 2015 PRELIMINARY BUDGET Page: 18 <br /> Period: 10/14 Oct 28,2014 03:21 PM <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 /> IRRIGATION FIELD <br /> 403-49451-500 CAPITAL OUTLAY 0 250,000 0 ( 250,000) -100.00% <br /> Total IRRIGATION FIELD: 0 250,000 0 ( 250,000) -100.00% <br /> CAPITAL IMPROVEMENT FUND Revenue Total: 350,000 905,000 680,000 ( 225,000) -24.86% <br /> CAPITAL IMPROVEMENT FUND Expenditure Total: 350,000 905,000 680,000 ( 225,000) -24.86% <br /> Net Total CAPITAL IMPROVEMENT FUND: 0 0 0 0 .00 <br />
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