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CITY OF PEQUOT LAKES 2014 TNT Levy Funds Budget Report Page: 11 <br />Period: 11/13 Nov 20, 2013 11:58AM <br />2014 <br />2013 Preliminary Budget Budget <br />Account Number Account Title Budget Budget Variance Variance% <br />HIGHWAY 371 FUND <br />TAXES <br />402-31010-000 CURRENT TAXES 22,400 22,400 .00 .00 <br />Total TAXES: 22,400 22,400 .00 00 <br />ASSESSMENTS/PRINCIPAL/INTEREST <br />402-36210-000 INTEREST EARNINGS 1,200 1,400 200 16.67% <br />Total ASSESSMENTS/PRINCIPAL/INTEREST: 1,200 1,400 200 16.67% <br />HIGHWAY 371 <br />402-43101-303 ENGINEERING FEES 10,000 10,000 .00 .00 <br />402-43101-304 LEGAL FEES 500 500 .00 .00 <br />402-43101-313 CONTRACT SERVICES 1,000 1,000 .00 .00 <br />402-43101-350 PUBLISHING 100 100 .00 .00 <br />402-43101-501 CAPITAL OUTLAY CARRYOVER 12,000 12,200 200 1.67% <br />Total HIGHWAY 371: 23,600 23,800 200 0.85% <br />HIGHWAY 371 FUND Revenue Total: 23,600 23,800 200 0.85°/o <br />HIGHWAY 371 FUND Expenditure Total: 23,600 23,800 200 0.85% <br />Net Total HIGHWAY 371 FUND: .00 .00 .00 .00 <br />Net Grand Totals: ( 10,370) ( 174,660) ( 164,290) 1584.28% <br />