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CITY OF PEQUOT LAKES <br />Account Number Account Title <br />230-42200-383 HEATING <br />230-42200-400 REPAIR/MAINTENANCE/SERVICES <br />230-42200-433 DUES/LICENSINGlSUBSCRIPTIONS <br />230-42200-500 CAPITAL OUTLAY <br />Budget notes: <br />�2014 SERVER UPGRADE <br />230-42200-501 CAPITAL OUTLAY CARRYOVER <br />Budget notes: <br />�2014 FUTURE TRUCKS OR EQUIPMENT <br />230-42200-601 DEBT SERVICE - PRINCIPAL <br />Budget notes: <br />�2014 USDA FIRE TRUCK LOAN <br />230-42200-610 DEBT SERVICE - INTEREST <br />Budget notes: <br />�2014 USDA FIRE TRUCK LOAN <br />Total FIRE: <br />FIRE�UND Revenue Total: ' <br />FIRE FUND Expendifure Total: <br />Net Total FIRE FUND: <br />1 <br />_ . �.� <br />014 PRELIMINARY BUDGET Page: 13 <br />Period: 09/13 Oct 22, 2013 11:38AM <br />01/13-09/13 2013 2014 <br />Current year Current year Preliminary Budget Budget <br />Actual Budget Budget Variance Variance% <br />1,174 2,500 2,500 0 .00 <br />4,923 6,000 6,000 0 .00 <br />565 900 900 0 .00 <br />0 0 320 320 .00 <br />698 20,000 20,OQ0 0 .00 <br />0 12,310 18,400 6,�90 49.47% <br />0 12,060 12,000 ( 60) -0.50% <br />75,078 171,350 175,190 <br />173,734 171,400 175,500 <br />75, 078 171,350 175,190 <br />98,656 50 310 <br />3,840 2.24% <br />4,100 2.39% <br />3,840 2.24% <br />260 520.00% <br />