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CITY OF PEQUOT LAKES <br />2014 PRELIMINARY BUDGET Page: 17 <br />Period: 07/13 Aug 21, 2013 01:11 PM <br />01/13-07/13 2013 2014 <br />Current year Current year Preiiminary Budget Budget <br />Account Number Account Title Actual Budget Budget Variance Variance% <br />CAPITAL IMPROVEMENT FUND <br />INTERGOVERNMENTAL REVENUES <br />403-33160-000 FEDERAL GRANTS <br />Total INTERGOVERNMENTAL REVENUES: <br />OTHER FINANCING SOURCES <br />403-39301-000 REVENUE BOND PROCEEDS <br />403-39302-000 G O EQUIPMENT CERT PROCEEDS <br />403-39303-000 LOAN PROCEEDS <br />Total OTHER FINANCING SOURCES: <br />FIRE ENGINE <br />403-42201-500 CAPITAL OUTLAY <br />Total FIRE ENGINE: <br />SCBAS (AIR PACKS) <br />403-42202-500 CAPITAL OUTLAY <br />Total SCBAS (AIR PACKS): <br />DUMP/SNOWPLOW TRUCK <br />403-43126-500 CAPITAL OUTLAY <br />Total DUMP/SNOWPLOW TRUCK: <br />IRRIGATION FIELD <br />403-49451-500 CAPITAL OUTLAY <br />Total IRRIGATION FIELD: <br />CAPITAL IMPROVEMENT FUND Revenue Total: <br />CAPITAL IMPROVEMENT FUND Expenditure Total: <br />Net Total CAPITAL IMPROVEMENT FUND: <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Q <br />0 <br />0 <br />0 <br />� <br />4 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Q <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />120,000 <br />120,000 <br />250,000 <br />185, 000 <br />350,000 <br />785, 000 <br />350, 000 <br />350, 000 <br />120,0�0 <br />120, 000 <br />185, 000 <br />185,000 <br />250, 000 <br />250, 0�0 <br />905, 000 <br />905,000 <br />0 <br />120,D00 <br />120,000 <br />250,000 <br />185,Q00 <br />350,000 <br />785, 000 <br />350,000 <br />350,000 <br />120,000 <br />120,000 <br />185,000 <br />185,000 <br />250,000 <br />250,000 <br />905,000 <br />905,000 <br />0 <br />00 <br />0 <br />00 <br />.00 <br />.00 <br />0 <br />00 <br />00 <br />00 <br />.00 <br />.00 <br />00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />