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CITY OF PEQUOT LAKES Budget Worksheet-2015 Year End Report Page: 16 <br /> Period: 14/15 May 28,2016 10:43AM <br /> 2015 2015 Budget Budget <br /> Account Number Account Title Actual Budget Variance Variance% <br /> G O EQUIP CERT 2010A FUND <br /> TAXES <br /> 302-31010-000 CURRENTTAXES 1,297 .00 ( 1,297) .00 <br /> 302-31030-000 MOBILE HOME TAXES .00 .00 .00 .00 <br /> Total TAXES: 1,298 .00 ( 1,298) .00 <br /> ASSESS M ENTS/P RI NCI PAL/INTEREST <br /> 302-36210-000 INTEREST EARNINGS 53 .00 ( 53) .00 <br /> Total ASSESSMENTS/PRINCIPAL/INTEREST: 53 .00 ( 53) .00 <br /> POLICE <br /> 302-42100-300 PROFESSIONAL SERVICES 10 .00 ( 10) .00 <br /> 302-42100-500 CAPITAL OUTLAY 7,893 .00 ( 7,893) .00 <br /> Account notes: <br /> Camera system for squads <br /> 302-42100-601 DEBT SERVICE-PRINCIPAL 27,000 .00 ( 27,000) .00 <br /> 302-42100-610 DEBT SERVICE-INTEREST 675 .00 ( 675) .00 <br /> Total POLICE: 35,579 .00 ( 35,579) .00 <br /> G O EQUIP CERT 2010A FUND Revenue Total: 1,351 .00 ( 1,351) .00 <br /> G O EQUIP CERT 2010A FUND Expenditure Total: 35,579 .00 ( 35,579) .00 <br /> Net Total G O EQUIP CERT 2010A FUND: ( 34,227) .00 34,227 .00 <br />