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CITY OF PEQUOT LAKES 2013 PRELIMINARY BUDGET Page: 14 <br />Period: 11 /12 Nov 02, 2012 02:21 PM <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 />G O EQUIP CERT 2010A FUND <br />TAXES <br />302-31010-000 CURRENT TAXES 15,225 <br />Total TAXES: 15,225 <br />ASSESSMENTS/PRINCIPAL/INTEREST <br />302-36210-000 INTEREST EARNINGS 50 <br />Total ASSESSMENTS/PRINCIPAUINTEREST: 50 <br />OTHER FINANCING SOURCES <br />302-39990-000 REFUNDS & REIMBURSEMENTS 11 <br />Budget notes: <br />�2013 REIMB FROM HRA FOR WORK COMP INSURANCE PREMIUMS <br />Total OTHER FINANCING SOURCES: 11 <br />POLICE <br />302-42100-601 DEBT SERVICE - PRINCIPAL 24,000 <br />Budget notes: <br />�2013 POLICE VEHICLES EQUIP CERT <br />302-42100-610 DEBT SERVICE - INTEREST 4,500 <br />Budget notes: <br />�- —2013 POLICE VEHICLES EQUIP CERT <br />Total POLICE: 28,500 <br />G O EQUIP CERT 2010A FUND Revenue Total: 15,286 <br />G O EQUIP CERT 2010A FUND Expenditure Total: 28,500 <br />Net Total G O EQUIP CERT 2010A FUND: ( 13,214) <br />� <br />30,345 <br />30, 345 <br />40 <br />40 <br />0 <br />0 <br />26,250 <br />4.095 <br />30, 345 <br />30, 385 <br />30, 345 <br />40 <br />30,083 ( <br />30,083 ( <br />30 ( <br />30 ( <br />0 <br />262) -0.86% <br />262) -0.86% <br />10) -25.00% <br />10) -25.00% <br />0 .00 <br />0 0 0 <br />27,300 1,050 4.00% <br />2,783 ( 1,312) -32.04% <br />30,083 ( <br />30,113 ( <br />30,083 ( <br />30 ( <br />262) -0.86°/a <br />272) -0.90% <br />262) -0.86% <br />10) -25.00% <br />