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CITY OF PEQUOT LAKES Budget Worksheet-2016 Year End Report Page: 21 <br /> Period: 14/16 May 23,2017 03:15PM <br /> 2016 2016 Budget Budget <br /> Account Number Account Title Actual Budget Variance Variance% <br /> TIF DISTRICT 1-9 WILD DAISY <br /> TAXES <br /> 409-31050-000 TAX INCREMENTS 3,717 .00 ( 3,717) .00 <br /> Total TAXES: 3,717 .00 ( 3,717) .00 <br /> ASSESSMENTS/PRINCIPAL/INTEREST <br /> 409-36210-000 INTEREST EARNINGS 8 .00 ( 8) .00 <br /> Total ASSESSMENTS/PRINCIPAUINTEREST: 8 .00 ( 8) .00 <br /> TIF ADMINISTRATION <br /> 409-46321-300 PROFESSIONAL SERVICES 103 .00 ( 103) .00 <br /> 409-46321-313 CONTRACT SERVICES 1,395 .00 ( 1,395) .00 <br /> 409-46321-350 PUBLISHING 48 .00 ( 48) .00 <br /> 409-46321-810 REFUNDS&REIMBURSEMENTS 3,345 .00 ( 3,345) .00 <br /> Account notes: <br /> Pymts to developer <br /> Total TIF ADMINISTRATION: 4,892 .00 ( 4,892) .00 <br /> TIF DISTRICT 1-9 WILD DAISY Revenue Total: 3,725 .00 ( 3,725) .00 <br /> TIF DISTRICT 1-9 WILD DAISY Expenditure Total: 4,892 .00 ( 4,892) .00 <br /> Net Total TIF DISTRICT 1-9 WILD DAISY: ( 1,167) .00 1,167 .00 <br />