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�.._ <br />� <br />� <br />CITY OF PEQUOT LAKES <br />2013 TNT Levy Funds Budget Report Page: 11 <br />Period: 11/12 Nov 20, 2012 11:39AM <br />Account Number Account Title <br />HIGHWAY 371 FUND <br />TAXES <br />402-31010-000 CURRENT TAXES <br />Total TAXES: <br />ASSESSMENTS/PRINCIPAUINTEREST <br />402-36210-000 INTEREST EARNINGS <br />Total ASSESSMENTS/PRINCIPAUINTEREST: <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 />Net Grand Totals: <br />2013 <br />2012 Preliminary Budget Budget <br />Budget Budget Variance Variance% <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 />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 />11, 770 110.72% <br />11,770 110.72% <br />600) -33.33% <br />600) -33.33% <br />.00 .00 <br />.00 .00 <br />.00 .00 <br />.00 .00 <br />11.170 1345.78% <br />12,430 23,600 11,170 89.86% <br />12,430 23,600 11,170 89.86% <br />12,430 23,600 11,170 89.86% <br />.00 .00 .00 .00 <br />( 7,160) ( 10,370) ( 3,210) 44.83% <br />