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CITY OF PEQUOT LAKES 2017 PRELIMINARY BUDGET Page: 12 <br /> Period: 10/16 Oct 25,2016 02:18PM <br /> 01/16-10/16 2016 2017 <br /> Current year Current year Preliminary Budget Budget <br /> Account Number Account Title Actual Budget Budget Variance Variance% <br /> CEMETERY FUND <br /> CHARGES FOR SERVICES <br /> 229-34940-000 CEMETERY FEES(BROWN ST) 2,800 0 0 0 .00 <br /> Total CHARGES FOR SERVICES: 2,800 0 0 0 0 <br /> ASSESSMENTS/PRINCIPAUINTEREST <br /> 229-36210-000 INTEREST EARNINGS 1,063 700 1,000 300 42.86% <br /> Total ASSESSMENTS/PRINCIPAUINTEREST: 1,063 700 1,000 300 42.86% <br /> I <br /> CEMETERY(BROWN ST) <br /> 229-49010-210 OPERATING SUPPLIES 0 1,000 500 ( 500) -50.00% <br /> Budget notes: <br /> —2017 TOPSOIL&SEED <br /> 229-49010-300 PROFESSIONAL SERVICE 117 100 100 0 .00 <br /> Budget notes: <br /> —2017 ASSET PORTFOLIO BANK FEES <br /> 229-49010-360 INSURANCE 67 100 100 0 .00 <br /> Total CEMETERY(BROWN ST): 184 1,200 700 ( 500) -41.67% <br /> CEMETERY FUND Revenue Total: 3,863 700 1,000 300 42.86% <br /> CEMETERY FUND Expenditure Total: 184 1,200 700 ( 500) -41.67% <br /> Net Total CEMETERY FUND: 3,679 ( 500) 300 800 -160.00% <br /> I <br />