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CITY OF PEQUOT LAKES Budget Worksheet - Preliminary Budget Page: 16 <br />Period: 08/12 Aug 15, 2012 10:36AM <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 />HIGHWAY 371 FUND <br />TAXES <br />402-31010-000 CURRENT TAXES <br />Total TAXES: <br />ASS ESS M E N TS/P RI N C I PAL/I N TE RES T <br />402-36210-000 INTEREST EARNINGS <br />Total ASSESSMENTS/PRINCIPAUINTEREST: <br />HIGHWAY 371 <br />402-43101-303 ENGINEERING FEES <br />402-43101-304 LEGAL FEES <br />402-43101-313 CONTRACT SERVICES <br />402-43101-350 PUBLISHING <br />402-43101-501 CAPITAL OUTLAY CARRYOVER <br />Budget notes: <br />-2013 HWY 371 PROJECT <br />Total HIGHWAY 371: <br />HIGHWAY 371 FUND Revenue Total: <br />�- HIGHWAY 371 FUND Expenditure Total: <br />Net Total HIGHWAY 371 FUND: <br />� <br />5,315 <br />5,315 <br />792 <br />792 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />6,107 <br />.00 <br />6,107 <br />10,630 <br />10,630 <br />1,800 <br />1,800 <br />10,000 <br />500 <br />1,000 <br />100 <br />830 <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 />11,770 52.54% <br />11.770 52.54% <br />600) -50.00% <br />600) -50.00% <br />.00 .00 <br />.00 .00 <br />.00 .00 <br />.00 .00 <br />11,170 93.08% <br />12,430 23,600 11,170 47.33% <br />12,430 23,600 11,170 47.33% <br />12,430 23,600 11,170 47.33% <br />.00 .00 .00 .00 <br />