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CITY OF PEQUOT LAKES Budget Worksheet-2016 Year End Report Page: 8 <br /> Period: 14/16 May 23,2017 03:14PM <br /> 2016 2016 Budget Budget <br /> Account Number Account Title Actual Budget Variance Variance% <br /> BOBBER WATER TOWER FUND <br /> ASSESSMENTS/PRINCIPAL/INTEREST <br /> 103-36210-000 INTEREST EARNINGS 60 .00 ( 60) .00 <br /> Total ASSESSMENTS/PRINCIPAUINTEREST: 60 .00 ( 60) .00 <br /> BOBBER WATER TOWER <br /> 103-46501-300 PROFESSIONAL SERVICES 27 .00 ( 27) .00 <br /> Account notes: <br /> Wells Fargo bank fees <br /> 103-46501-381 ELECTRICITY 204 .00 ( 204) .00 <br /> Total BOBBER WATER TOWER: 231 .00 ( 231) .00 <br /> BOBBER WATER TOWER FUND Revenue Total: 60 .00 ( 60) .00 <br /> BOBBER WATER TOWER FUND Expenditure Total: 231 .00 ( 231) .00 <br /> Net Total BOBBER WATER TOWER FUND: ( 171) .00 171 .00 <br />