My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
05.02 - 2013 Proposed Preliminary Budget
Laserfiche
>
City Council (Permanent)
>
Agenda Packets (Permanent)
>
2012
>
09-04-2012 Council Meeting
>
05.02 - 2013 Proposed Preliminary Budget
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/8/2014 8:02:42 AM
Creation date
1/2/2014 3:52:14 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
24
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
CITY OF PEQUOT LAKES <br />� <br />Account Number Account Title <br />G O EQUIP CERT 2010A FUND <br />TAXES <br />302-31010-000 CURRENT TAXES <br />Total TAXES: <br />ASS ESS M E NTS/P RI N C I PAL/I N TE RES T <br />302-36210-000 INTEREST EARNINGS <br />Total ASSESSMENTSlPRINCIPAUINTEREST: <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 />0 <br />� <br />2013 PRELIMINARY BUDGET Page: 14 <br />Period: 08/12 Aug 28, 2012 03:37PM <br />01/12-08/12 2012 2013 <br />Current year Current year Preliminary Budget Budget <br />Actual Budget Budget Variance Variance% <br />15,225 30,345 30,082 ( <br />15,225 30,345 30,082 ( <br />30 40 30 ( <br />30 40 30 ( <br />24,000 26,250 27,300 <br />4,500 4,095 2,782 ( <br />28,500 30,345 30,082 ( <br />15,255 30,385 30,112 ( <br />28,500 30,345 30,082 ( <br />( 13,245) 40 30 ( <br />263) -0.87% <br />263) -0.87% <br />10) -33.33% <br />10) -33.33% <br />1,050 3.85% <br />1,313) -47.20% <br />263) -0.87% <br />273) -0.91 % <br />263) -0.87% <br />10) -33.33% <br />
The URL can be used to link to this page
Your browser does not support the video tag.