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10.07 2016 Year End Financial Report
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10.07 2016 Year End Financial Report
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CITY OF PEQUOT LAKES Budget Worksheet-2016 Year End Report Page: 12 <br /> Period: 14/16 May 23,2017 03:14PM <br /> 2016 2016 Budget Budget <br /> Account Number Account Title Actual Budget Variance Variance% <br /> PARK DEDICATION FUND <br /> ASSESSMENTS/PRINCIPAL/INTEREST <br /> 228-36210-000 INTEREST EARNINGS 138 .00 ( 138) .00 <br /> Total ASSESSMENTS/PRINCIPAUINTEREST: 138 .00 ( 138) .00 <br /> PARK <br /> 228-45200-300 PROFESSIONAL SERVICES 62 .00 ( 62) .00 <br /> Total PARK: 62 .00 ( 62) .00 <br /> PARK DEDICATION FUND Revenue Total: 138 .00 ( 138) .00 <br /> PARK DEDICATION FUND Expenditure Total: 62 .00 ( 62) .00 <br /> Net Total PARK DEDICATION FUND: 76 .00 ( 76) .00 <br />
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