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� <br />� <br />� <br />CITY OF PEQUOT LAKES <br />Budget Worksheet - 2011 Year End Report <br />Period: 14/11 <br />2011 <br />Account Number Account Title Actual <br />G O EQUIP CERT 2010A FUND <br />TAXES <br />302-31010-000 CURRENT TAXES <br />Total TAXES: <br />ASS ESS M ENTS/PRI NCI PAL/INTEREST <br />302-36210-000 INTEREST EARNINGS <br />Total ASSESSMENTS/PRINCIPAUINTEREST: <br />POLICE <br />302-42100-601 DEBT SERVICE - PRINCIPAL <br />Account notes: <br />equipment certificate for police vehicles <br />302-42100-610 DEBT SERVICE - INTEREST <br />Account notes: <br />equipment certificate for police vehicles <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 />30,555 <br />30,555 <br />97 <br />97 <br />13,000 <br />5,425 <br />18,425 <br />30,652 <br />18,425 <br />12,227 <br />2011 <br />Budget <br />30, 555 <br />30,555 <br />.00 ( <br />.00 ( <br />25,200 <br />5,355 ( <br />Page: 19 <br />May 22, 2012 11:10AM <br />Budget Budget <br />Variance Variance% <br />.00 100.00% <br />.00 100.00% <br />97) .00 <br />97) .00 <br />12,200 51.59% <br />70) 101.31 % <br />30,555 12,130 60.30% <br />30,555 ( 97) 100.32% <br />30,555 12,130 60.30% <br />.00 ( 12,227) .00 <br />