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CITY OF PEQUOT LAKES Budget Worksheet-2015 Year End Report Page: 19 <br /> Period: 14/15 May 28,2016 10:43AM <br /> 2015 2015 Budget Budget <br /> Account Number Account Title Actual Budget Variance Variance% <br /> HIGHWAY 371 FUND <br /> TAXES <br /> 402-31010-000 CURRENT TAXES 22,400 22,400 .00 100% <br /> Total TAXES: 22,400 22,400 .00 100% <br /> ASSESSMENTS/PRINCIPAL/INTEREST <br /> 402-36210-000 INTEREST EARNINGS 2,276 5,000 2,724 46% <br /> Total ASSESSMENTS/PRINCIPAL/INTEREST: 2,276 5,000 2,724 46% <br /> HIGHWAY 371 <br /> 402-43101-300 PROFESSIONAL SERVICES 524 .00 ( 524) .00 <br /> 402-43101-303 ENGINEERING FEES 29,982 10,000 ( 19,982) 300% <br /> 402-43101-304 LEGAL FEES 1,511 500 ( 1,011) 302% <br /> 402-43101-313 CONTRACT SERVICES 1,245 .00 ( 1,245) .00 <br /> 402-43101-350 PUBLISHING .00 100 100 .00 <br /> 402-43101-500 CAPITAL OUTLAY 68,179 .00 ( 68,179) .00 <br /> Account notes: <br /> Construction agrmt with MnDOT <br /> 402-43101-501 CAPITAL OUTLAY CARRYOVER .00 16,800 16,800 .00 <br /> Total HIGHWAY 371: 101,440 27,400 ( 74,040) 370% <br /> HIGHWAY 371 FUND Revenue Total: 24,676 27,400 2,724 90% <br /> HIGHWAY 371 FUND Expenditure Total: 101,440 27,400 ( 74,040) 370% <br /> Net Total HIGHWAY 371 FUND: ( 76,764) .00 76,764 .00 <br /> I <br />