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CITY OF PEQUOT LAKES <br />Account Number Account Title <br />23�-42200-500 CAPITAL OUTLAY <br />Budget notes: <br />�2014 SERVER UPGRADE <br />230-42200-501 CAPITAL OUTLAY CARRYOVER <br />Budget notes: <br />�2014 FUTURE TRUCKS OR EQUIPMENT <br />230-42200-601 DEBT SERVICE - PRINCIPAL <br />Budget notes: <br />�2014 USDA FIRE TRUCK LOAN <br />230-42200-610 DEBT SERVICE - INTEREST <br />Budget notes: <br />�2014 USDA FIRE TRUCK LOAN <br />Total FIRE: <br />FIRE FUND Revenue Total: <br />FIRE FUND Expenditure Total: <br />Net Total FIRE FUND: <br />2014 PRELIMINARY BUDGET Page: 13 <br />Period: 07/13 Aug 21, 2013 01:11PM <br />01/13-07/13 2013 2�14 <br />Current year Current year Preliminary Budget Budget <br />Actual Budget Budget Variance Variance% <br />0 0 320 320 .00 <br />698 20,OOQ 20,000 0 .00 <br />0 12,310 18,400 6,090 49.47% <br />0 12,060 12,000 ( 60) -0.50% <br />67,156 171,350 175,190 3,840 2.24% <br />144,934 171,400 178,600 7,200 4.20% <br />67,156 171,350 175,190 3,840 2.24% <br />77,778 50 3,410 3,360 6720.00% <br />