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CITY OF PEQUOT LAKES 2014 TNT Special Revenue/Enterprise Funds Budget Report Page: 4 <br />Period: 11/13 Nov 20, 2013 12:28PM <br />2014 <br />2013 Preliminary Budget Budget <br />Account Number Account Title Budget Budget Variance Variance°/o <br />230-42200-500 CAPITAL OUTLAY .00 320 320 .00 <br />Budget notes: <br />�2014 SERVER UPGRADE <br />230-42200-501 CAPITAL OUTLAY CARRYOVER 20,000 20,000 .00 .00 <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 FUND Revenue Total: <br />FIRE FUND Expenditure Total: <br />Net Total FIRE FUND: <br />12,310 <br />12.060 <br />171,350 <br />171,400 <br />171,350 <br />50 <br />18,400 <br />12,000 ( <br />175,190 <br />175,500 <br />175,190 <br />310 <br />6,090 49.47% <br />60) -0.50% <br />3,840 2.24% <br />4,100 2.39% <br />3,840 2.24% <br />260 520.00% <br />