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CITY OF PEQUOT LAKES Budget Worksheet-2016 Year End Report Page: 13 <br /> Period: 14/16 May 23,2017 03:14PM <br /> 2016 2016 Budget Budget <br /> Account Number Account Title Actual Budget Variance Variance% <br /> CEMETERY FUND <br /> CHARGES FOR SERVICES <br /> 229-34940-000 CEMETERY FEES(BROWN ST) 2,800 .00 ( 2,800) .00 <br /> Total CHARGES FOR SERVICES: 2,800 .00 ( 2,800) .00 <br /> ASSESSMENTS/PRINCIPAL/INTEREST <br /> 229-36210-000 INTEREST EARNINGS 327 700 373 47% <br /> Total ASSESSMENTS/PRINCIPAUINTEREST: 327 700 373 47% <br /> OTHER FINANCING SOURCES <br /> 229-39990-000 REFUNDS&REIMBURSEMENTS 17 .00 ( 17) .00 <br /> Total OTHER FINANCING SOURCES: 17 .00 ( 17) .00 <br /> CEMETERY(BROWN ST) <br /> 229-49010-210 OPERATING SUPPLIES .00 1,000 1,000 .00 <br /> 229-49010-300 PROFESSIONAL SERVICES 158 100 ( 58) 158% <br /> 229-49010-360 INSURANCE 67 100 33 67% <br /> Total CEMETERY(BROWN ST): 225 1,200 975 19% <br /> CEMETERY FUND Revenue Total: 3,144 700 ( 2,444) 449% <br /> CEMETERY FUND Expenditure Total: 225 1,200 975 19% <br /> Net Total CEMETERY FUND: 2,919 ( 500) ( 3,419) -584% <br />