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CITY OF PEQUOT LAKES Budget Worksheet-2015 Year End Report Page: 20 <br /> Period: 14/15 May 28,2016 10:43AM <br /> 2015 2015 Budget Budget <br /> Account Number Account Title Actual Budget Variance Variance% <br /> CAPITAL IMPROVEMENT FUND <br /> OTHER FINANCING SOURCES <br /> 403-39302-000 G O EQUIPMENT CERT PROCEEDS .00 130,000 130,000 .00 <br /> 403-39310-000 G O BOND PROCEEDS .00 50,000 50,000 .00 <br /> Total OTHER FINANCING SOURCES: .00 180,000 180,000 .00 <br /> UTILITY TRUCK <br /> 403-42203-500 CAPITAL OUTLAY .00 130,000 130,000 .00 <br /> Total UTILITY TRUCK: .00 130,000 130,000 .00 <br /> PEQUOT BLVD <br /> 403-43105-500 CAPITAL OUTLAY .00 50,000 50,000 .00 <br /> Total PEQUOT BLVD: .00 50,000 50,000 .00 <br /> CAPITAL IMPROVEMENT FUND Revenue Total: .00 180,000 180,000 .00 <br /> CAPITAL IMPROVEMENT FUND Expenditure Total: .00 180,000 180,000 .00 <br /> Net Total CAPITAL IMPROVEMENT FUND: .00 .00 .00 .00 <br /> i <br /> I <br />