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CITY OF PEQUOT LAKES Budget Worksheet - 2010 Year End Report <br />Period: 14/10 <br />Page: 20 <br />May 24, 2011 10:31AM <br />2010 <br />2010 <br />Budget <br />Budget <br />Account Number Account Title <br />Actual <br />Budget <br />Variance Variance% <br />CEMETERY FUND <br />CHARGES FOR SERVICES <br />229 - 34940 -000 CEMETERY FEES (BROWN ST) <br />2,425 <br />.00 <br />( 2,425) <br />.00 <br />229 - 34941 -000 CEMETERY FEES (CR 112) <br />200 <br />.00 <br />( 200) <br />.00 <br />Account notes: <br />tree sales <br />Total CHARGES FOR SERVICES: <br />2,625 <br />.00 <br />( 2,625) <br />.00 <br />ASS ES S M E N TS /P RI N C I PAL/I N TE REST <br />229 - 36203 -000 MISCELLANEOUS REVENUE <br />65 <br />.00 <br />( 65) <br />.00 <br />229 - 36210 -000 INTEREST EARNINGS <br />373 <br />430 <br />57 <br />86.64% <br />Total ASSESSMENTS /PRINCIPAL/INTEREST: <br />438 <br />430 <br />( 8) <br />101.76% <br />OTHER FINANCING SOURCES <br />229 - 39990 -000 REFUNDS & REIMBURSEMENTS <br />2 <br />.00 <br />( 2) <br />.00 <br />Total OTHER FINANCING SOURCES: <br />2 <br />.00 <br />( 2) <br />.00 <br />CEMETERY (BROWN ST) <br />229 -49010 -210 OPERATING SUPPLIES <br />7 <br />.00 <br />( 7) <br />.00 <br />229 -49010 -360 INSURANCE <br />19 <br />20 <br />1 <br />94.80% <br />229 - 49010 -433 DUES /LICENSING /SUBSCRIPTIONS <br />.00 <br />400 <br />400 <br />.00 <br />Total CEMETERY (BROWN ST): <br />26 <br />420 <br />394 <br />6.25% <br />CEMETERY (CR 112) <br />229 -49011 -210 OPERATING SUPPLIES <br />321 <br />.00 <br />( 321) <br />.00 <br />Account notes: <br />tree seedlings <br />Total CEMETERY (CR 112): <br />321 <br />.00 <br />( 321) <br />.00 <br />CEMETERY FUND Revenue Total: <br />3,065 <br />430 <br />( 2,635) <br />712.73% <br />CEMETERY FUND Expenditure Total: <br />347 <br />420 <br />73 <br />82.59% <br />Net Total CEMETERY FUND: <br />2,718 <br />10 <br />( 2,708) 27178.80 <br />