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... <br />� <br />� <br />CITY OF PEQUOT LAKES <br />2013 TNT Levy Funds Budget Report <br />Period: 11 /12 <br />Account Number Account Title <br />G O EQUIP CERT 2010A FUND <br />TAXES <br />302-31010-000 CURRENT TAXES <br />Total TAXES: <br />ASSESSMENTS/PRINCIPAL/INTEREST <br />302-36210-000 INTEREST EARNINGS <br />Total ASSESSMENTS/PRINCIPAL/INTEREST: <br />POLICE <br />302-42100-601 DEBT SERVICE - PRINCIPAL <br />Budget notes: <br />�2013 POLICE VEHICLES EQUIP CERT <br />302-42100-610 DEBT SERVICE - INTEREST <br />Budget notes: <br />—2013 POLICE VEHICLES EQUIP CERT <br />Total POLICE: <br />G O EQUIP CERT 2010A FUND Revenue Total: <br />G O EQUIP CERT 2010A FUND Expenditure Total: <br />Net Total G O EQUIP CERT 2010A FUND: <br />� <br />2012 <br />Budget <br />30,345 <br />30,345 <br />40 <br />40 <br />26,250 <br />4,095 <br />30, 345 <br />30, 385 <br />30, 345 <br />40 <br />Page: 10 <br />Nov 20, 2012 11:39AM <br />2013 <br />Preliminary Budget Budget <br />Budget Variance Variance% <br />30,083 ( <br />30,083 ( <br />30 ( <br />30 ( <br />27,300 <br />2,783 ( <br />30,083 ( <br />30,113 ( <br />30,083 ( <br />30 ( <br />262) -0.86% <br />262) -0.86% <br />10) -25.00% <br />10) -25.00% <br />1,050 4.00% <br />1,312) -32.04% <br />262) -0.86% <br />272) -0.90% <br />262) -0.86% <br />10) -25.00% <br />