Laserfiche WebLink
CITY OF PEQUOT LAKES <br />� <br />Account Number Account Title <br />HIGHWAY 371 FUND <br />TAXES <br />402-31010-000 CURRENT TAXES <br />Total TAXES: <br />ASSESSMENTS/PRINCIPAL/INTEREST <br />402-36210-000 INTEREST EARNINGS <br />Total ASSESSMENTSlPRINCIPAUINTEREST: <br />HIGHWAY 371 <br />402-43101-303 ENGINEERING FEES <br />402-43101-304 LEGAL FEES <br />402-43101-313 CONTRACT SERVICES <br />402-43101-350 PUBLISHING <br />402-43101-501 CAPITAL OUTLAY CARRYOVER <br />Budget notes: <br />�2013 HWY 371 PROJECT <br />Total HIGHWAY 371: <br />HIGHWAY 371 FUND Revenue Total: <br />� HIGHWAY 371 FUND Expenditure Total: <br />Net Total HIGHWAY 371 FUND: <br />� <br />2013 PRELIMINARY BUDGET Page: 16 <br />Period: 11/12 Nov 02, 2012 02:21PM <br />01/12-11/12 2012 2013 <br />Current year Current year Preliminary Budget Budget <br />Actual Budget Budget Variance Variance% <br />5, 315 <br />5, 315 <br />1,167 <br />1,167 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />6,482 <br />0 <br />6,482 <br />10,630 <br />10,630 <br />1, 800 <br />1, 800 <br />10,000 <br />500 <br />1, 000 <br />100 <br />830 <br />12,430 <br />12,430 <br />12,430 <br />0 <br />22,400 <br />22,400 <br />1,200 ( <br />1,200 ( <br />10, 000 <br />500 <br />1,000 <br />100 <br />12,000 <br />23,600 <br />23, 600 <br />23,600 <br />0 <br />11,770 110.72% <br />11,770 110.72% <br />600) -33.33% <br />600) -33.33% <br />0 00 <br />0 .00 <br />0 .00 <br />0 .00 <br />11,170 1345.78°/a <br />11,170 89.86% <br />11,170 89.86% <br />11,170 89.86°/a <br />0 .00 <br />