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CITY OF PEQUOT LAKES Budget Worksheet - Preliminary Budget Page: 14 <br />Period: 08/12 Aug 15, 2012 1036AM <br />� 01/12-08/12 2012 2013 <br />Current year Current year Preliminary Budget Budget <br />Account Number Account Title Actual Budget Budget Variance Variance% <br />G O EQUIP CERT 2010A FUND <br />TAXES <br />302-31010-000 CURRENT TAXES <br />Total TAXES: <br />ASS ESSM ENTS/PRI N CI PAUI NTEREST <br />302-36210-000 INTEREST EARNINGS <br />Total ASSESSMENTS/PRINCIPAUINTEREST: <br />POLICE <br />302-42100-601 DEBT SERVICE - PRINCIPAL <br />Budget notes: <br />�2013 POLICE VEHICLES EQUIP CERT <br />302-42100-610 DEBT SERVICE - INTEREST <br />Budget notes: <br />�2013 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 />� <br />Net Total G O EQUIP CERT 2010A FUND: <br />� <br />15,225 <br />15,225 <br />19 <br />19 <br />30,345 <br />30, 345 <br />40 <br />40 <br />24,000 26,250 <br />4,500 4,095 <br />28,500 30,345 <br />15,244 30,385 <br />28,500 30,345 <br />( 13,256) 40 <br />30,082 ( 263) -0.87% <br />30,082 ( 263) -0.87% <br />30 ( 10) -33.33% <br />30 ( 10) -33.33% <br />27,300 1,050 3.85% <br />2,782 ( 1,313) -47.20% <br />30,082 ( 263) -0.87% <br />30,112 ( 273) -0.91 % <br />30,082 ( 263) -0.87% <br />30 ( 10) -33.33% <br />