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CITY OF PEQUOT LAKES 2013 PRELIMINARY BUDGET Page: 13 <br />Period: 11/12 Nov 02, 2012 0221PM <br />� <br />01/12-11/12 2012 2013 <br />Current year Current year Preliminary Budget Budget <br />Account Number Account Title Actual Budget Budget Variance Variance% <br />230-42200-350 PUBLISHING 0 300 300 0 .00 <br />230-42200-360 INSURANCE 20,810 13,000 19,300 6,300 48.46% <br />Budget notes: <br />�2013 5% INCREASE FOR WORK COMP, 12% INCREASE FOR P&C <br />230-42200-381 ELECTRICITY 2,276 3,000 3,000 0 .00 <br />230-42200-383 HEATING 881 3,000 2,500 ( 500) -16.67% <br />230-42200-384 SANITATION 0 300 0( 300) -100.00°/a <br />230-42200-400 REPAIR/MAINTENANCE/SERVICES 4,518 6,000 6,000 0 .00 <br />230-42200-433 DUES/LICENSING/SUBSCRIPTIONS 577 1,000 900 ( 100) -10.00% <br />Budget notes: <br />�2013 MISC $860, POP3 E-MAIL ACCT $40 <br />230-42200-500 CAPITAL OUTLAY 200 0 0 0 .00 <br />230-42200-501 CAPITAL OUTLAY CARRYOVER 13,317 28,000 20,000 ( 8,000) -28.57% <br />Budget notes: <br />�2013 FUTURE TRUCKS OR EQUIPMENT <br />230-42200-601 DEBT SERVICE - PRINCIPAL 35,617 17,440 12,310 ( 5,130) -29.42% <br />Budget notes: <br />�2013 NEW FIRE TRUCK <br />230-42200-610 DEBT SERVICE - INTEREST 1,251 1,330 12,060 10,730 806.77% <br />Budget notes: <br />�2013 NEW FIRE TRUCK <br />Total FIRE: 110,057 177,900 171,350 ( 6,550) -3.68% <br />FIRE FUND Revenue Total: 167,939 182,700 171,400 ( 11,300) -6.19% <br />� <br />FIRE FUND Expenditure Total: 110,057 177,900 171,350 ( 6,550) -3.68% <br />Net Total FIRE FUND: 57,881 4,800 50 ( 4,750) -98.96% <br />� <br />