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CITY OF PEQUOT LAKES 2016 PRELIMINARY BUDGET Page: 13 <br /> Period:08/15 Aug 12,2015 12:43PM <br /> 01/15-08/15 2015 2016 <br /> Current year Current year Preliminary Budget Budget <br /> Account Number Account Title Actual Budget Budget Variance Variance% <br /> 230-42200-387 CABLE TV 33 0 60 60 .00 <br /> 230-42200-400 REPAIR/MAINTENANCE/SERVICES 7,257 6,000 10,000 4,000 66.67% <br /> 230-42200-433 DUES/LICENSING/SUBSCRIPTIONS 676 900 1,000 100 11.11% <br /> 230-42200-500 CAPITAL OUTLAY 75,000 0 29,000 29,000 .00 <br /> Budget notes: <br /> -2016 MAINTENANCE ON RESCUE 1 $8,000,RESCUE TOOL$21,000 <br /> 230-42200-501 CAPITAL OUTLAY CARRYOVER 5,182 12,000 15,000 3,000 25.00% <br /> Budget notes: <br /> -2016 FUTURE AIR PACKS <br /> 230-42200-601 DEBT SERVICE-PRINCIPAL 18,141 30,440 18,780 ( 11,660) -38.30% <br /> Budget notes: <br /> -2016 USDA LOAN PYMT <br /> 230-42200-610 DEBT SERVICE-INTEREST 12,250 13,820 11,620 ( 2,200) -15.92% <br /> Budget notes: <br /> -2016 USDA LOAN PYMT <br /> Total FIRE: 190,926 193,680 223,680 30,000 15.49% <br /> FIRE FUND Revenue Total: 159,351 193,680 202,200 8,520 4.40% <br /> FIRE FUND Expenditure Total: 190,926 193,680 223,680 30,000 15.49% <br /> Net Total FIRE FUND: ( 31,575) 0 ( 21,480) ( 21,480) .00 <br />