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CITY OF PEQUOT LAKES <br />Account Number Account Title <br />G O EQUIP CERT 2010A FUND <br />TAXES <br />302-31010-000 CURRENT TAXES <br />302-31030-000 MOBILE HOME TAXES <br />Total TAXES: <br />ASSESSMENTS/PRINCIPAL/INTEREST <br />302-36210-000 INTEREST EARNINGS <br />Total ASSESSMENTS/PRINCIPAUINTEREST: <br />POUCE <br />302-42100-601 DEBT SERVICE - PRINCIPAL <br />Budget notes: <br />�2014 POLICE VEHICLES EQUIP CERT <br />302-42100-610 DEBT SERVICE - INTEREST <br />Budget notes: <br />�2014 POLICE VEHICLES EQUIP CERT <br />Total POLICE: <br />G O EQUIP CERT 2010A FUND Revenue Total: <br />G O EQUIP CERT 2010A FUND Expenditure Total: <br />Net Total G O EQUIP CERT 2010A FUND: <br />2014 PRELIMINARY BUDGET Page: 14 <br />Period: 07/13 Aug 21, 2013 01:11 PM <br />01/13-07/13 2013 2014 <br />Current year Current year Preliminary Budget Budget <br />Actual Budget Budget Variance Variance% <br />15, 540 <br />0 <br />15, 540 <br />9 <br />9 <br />25, 000 <br />3,275 <br />28,275 <br />15, 549 <br />28,275 <br />( 12,726) <br />30,083 <br />0 <br />30, 083 <br />30 <br />30 <br />27,300 <br />2,783 <br />30,083 <br />30,113 <br />30,083 <br />30 <br />29,768 ( 315) -1.05% <br />0 0 .00 <br />29,768 ( 315) -1.05°!0 <br />30 0 .00 <br />30 0 0 <br />28,350 1,050 3.85% <br />1,418 ( 1,365) -49.05% <br />29,768 ( 315) -1.05°!0 <br />29,798 ( 315) -1.05% <br />29,768 ( 315) -1.05°!0 <br />30 0 .00 <br />