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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: 28 <br /> Period: 14/16 May 23,2017 03:15PM <br /> 2016 2016 Budget Budget <br /> Account Number Account Title Actual Budget Variance Variance% <br /> SAC FUND <br /> ASSESSMENTS/PRINCIPALANTEREST <br /> 652-36210-000 INTEREST EARNINGS 545 .00 ( 545) .00 <br /> Total ASSESSMENTS/PRINCIPAUINTEREST: 545 .00 ( 545) .00 <br /> SAC <br /> 652-49450-300 PROFESSIONAL SERVICES 245 .00 ( 245) .00 <br /> Total SAC: 245 .00 ( 245) .00 <br /> SAC FUND Revenue Total: 545 .00 ( 545) .00 <br /> SAC FUND Expenditure Total: 245 .00 ( 245) .00 <br /> Net Total SAC FUND: 299 .00 ( 299) .00 <br /> Net Grand Totals: 680,313 ( 581,450) ( 1,261,763) -117% <br />
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