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CITY OF PEQUOT LAKES Budget Worksheet-2016 Year End Report Page: 22 <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 1-13 LONESOME <br /> TAXES <br /> 413-31050-000 TAX INCREMENTS 25,538 .00 ( 25,538) .00 <br /> Total TAXES: 25,538 .00 ( 25,538) .00 <br /> TIF ADMINISTRATION <br /> 413-46321-300 PROFESSIONAL SERVICES 100 .00 ( 100) .00 <br /> 413-46321-313 CONTRACT SERVICES 2,255 .00 ( 2,255) .00 <br /> 413-46321-350 PUBLISHING 24 .00 ( 24) .00 <br /> 413-46321-810 REFUNDS&REIMBURSEMENTS 22,985 .00 ( 22,985) .00 <br /> Account notes: <br /> Pymts to developer <br /> Total TIF ADMINISTRATION: 25,364 .00 ( 25,364) .00 <br /> TIF DISTRICT 1-13 LONESOME Revenue Total: 25,538 .00 ( 25,538) .00 <br /> TIF DISTRICT 1-13 LONESOME Expenditure Total: 25,364 .00 ( 25,364) .00 <br /> Net Total TIF DISTRICT 1-13 LONESOME: 175 .00 ( 175) .00 <br />