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CITY OF PEQUOT LAKES <br />Account Number Account Title <br />HIGHWAY 377 FUND <br />TAXES <br />402-31010-000 CURRENT TAXES <br />Total TAXES: <br />ASSESSMENTS/PRINCIPALIINTEREST <br />402-36210-000 INTEREST EARNINGS <br />Total ASSESSMENTS/PRINCIPAL/INTEREST: <br />HIGHWAY 371 <br />402-43101-303 ENGINEERING FEES <br />402-43101-304 LEGAL FEES <br />402-43101313 CONTRACT SERVICES <br />402-431D1-350 PUBLISHING <br />402-43101-501 CAPITAL OUTLAY CARRYOVER <br />Total HIGHWAY 371: <br />HIGHWAY 371 FUND Revenue Total: <br />HIGHWAY 371 FUND Expenditure Total: <br />Net Total HIGHWAY 371 FUND: <br />I � <br />2014 PRELIMINARY BUDGET Page: 16 <br />Period: 07/13 Aug 21, 2013 01:11PM <br />01/13-07/13 2013 2014 <br />Current year Current year Preliminary Budget Budget <br />Actual Budget Budget Variance Variance% <br />11,200 <br />11,200 <br />576 <br />576 <br />961 <br />0 <br />0 <br />0 <br />0 <br />961 <br />11, 776 <br />961 <br />10,815 <br />22,400 <br />22,400 <br />1,200 <br />1,200 <br />10,000 <br />500 <br />1,000 <br />100 <br />12,000 <br />23,600 <br />23,600 <br />23,600 <br />0 <br />22,400 <br />22,400 <br />1,400 <br />1,400 <br />10,000 <br />500 <br />1,000 <br />100 <br />12,200 <br />23,800 <br />23,800 <br />23,800 <br />0 <br />0 .00 <br />0 0 <br />200 16.67% <br />200 16.67% <br />0 DO <br />0 00 <br />0 .00 <br />0 .00 <br />200 1.67% <br />200 0.85% <br />200 0.85% <br />200 0.85% <br />0 00 <br />