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CITY OF PEQUOT LAKES <br />Account Number Account Titie <br />HIGHWAY 377 FUND <br />TAXES <br />402-31010-000 CURRENT TAXES <br />Total TAXES: <br />ASSESSMENTSlPRINCIPAUINTEREST <br />402-36210-000 INTEREST EARNINGS <br />Total ASSESSMENTS/PRINCIPAUINTEREST: <br />HIGHWAY 371 <br />402-43101-300 PROFESSIONAL SERVICES <br />402-43101-303 ENGINEERING FEES <br />402-43101304 LEGAL FEES <br />402-43101-313 CONTRACT SERVICES <br />402-43101-350 PUBLISHING <br />402-43101-501 CAPITAL OUTLAY CARRYOVER <br />Total HIGHWAY 371: <br />HIGHWAY 371 FUND Revenue Total: <br />HIGHWAY 371 FUND Expenditure Total: <br />Net Total HIGHWAY 371 FUND: <br />2014 PRELIMINARY BUDGET Page: 16 <br />Period: 09/13 Oct 22, 2013 11:38AM <br />01l13-09/13 2013 2014 <br />Current year Current year Preliminary Budget Budge <br />Actual Budget Budget Variance Variance°ro <br />11,200 <br />11,200 <br />992 <br />992 <br />58 <br />3,016 <br />0 <br />0 <br />0 <br />0 <br />3, 074 <br />12,192 <br />3,074 <br />9,118 <br />22,400 <br />22,400 <br />1,200 <br />1, 200 <br />0 <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 />22,400 <br />22,400 <br />1,400 <br />1,400 <br />0 <br />10,000 <br />500 <br />1,000 <br />100 <br />12,200 <br />23,800 <br />23, 800 <br />23, 800 <br />0 <br />0 .00 <br />0 0 <br />200 16.67% <br />200 16.67% <br />0 .00 <br />0 .00 <br />0 .00 <br />0 .00 <br />0 .00 <br />200 1.67% <br />200 0.85% <br />200 0.85% <br />200 0.85% <br />0 .00 <br />