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CITY OF PEQUOT LAKES <br />� <br />Account Number Account Title <br />HIGHWAY 371 FUND <br />TAXES <br />402-31010-000 CURRENT TAXES <br />Total TAXES: <br />ASSESSM ENTS/PRINCIPAL/INTEREST <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 />2013 PRELIMINARY BUDGET Page: 16 <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 />5, 315 <br />5, 315 <br />923 <br />923 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />6,238 <br />.00 <br />6,238 <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 />12,430 <br />12,430 <br />12,430 <br />.00 <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 />23,600 <br />23,600 <br />23,600 <br />.00 <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°/a <br />11,170 47.33% <br />11,170 47.33% <br />11,170 47.33°/a <br />.00 .00 <br />