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CITY OF PEQUOT LAKES Budget Worksheet - 2012 Preliminary Budget Page: 11 <br />Period: 09/11 Oct 17, 2011 01:14PM <br />Account Number Account Title <br />CEMETERY FUND <br />CHARGES FOR SERVICES <br />229 - 34940 -000 CEMETERY FEES (BROWN ST) <br />Total CHARGES FOR SERVICES: <br />ASS ESS M E NTS /P RI N C I PAL/I NT E REST <br />229 - 36203 -000 MISCELLANEOUS REVENUE <br />229 - 36210 -000 INTEREST EARNINGS <br />Total ASSESSMENTS /PRINCIPAL/INTEREST: <br />CEMETERY (BROWN ST) <br />229 -49010 -200 OFFICE SUPPLIES <br />229 -49010 -360 INSURANCE <br />Budget notes: <br />—2012 5% INCREASE <br />Total CEMETERY (BROWN ST): <br />CEMETERY FUND Revenue Total: <br />CEMETERY FUND Expenditure Total: <br />Net Total CEMETERY FUND: <br />OR <br />01/11 -09/11 2011 2012 <br />Current year Current year Preliminary Budget Budget <br />Actual Budget Budget Variance Variance% <br />425 <br />.00 <br />.00 <br />.00 <br />.00 <br />425 <br />.00 <br />.00 <br />.00 <br />.00 <br />155 <br />190 <br />.00 <br />400 <br />.00 <br />200 ( <br />.00 <br />200) <br />.00 <br />- 100.00% <br />345 <br />400 <br />200 ( <br />200) <br />- 100.00% <br />8 <br />77 <br />.00 <br />20 <br />.00 <br />100 <br />.00 <br />80 <br />.00 <br />80.00% <br />85 <br />20 <br />100 <br />80 <br />80.00% <br />770 <br />400 <br />200 ( <br />200) <br />- 100.00% <br />85 <br />20 <br />100 <br />80 <br />80.00% <br />684 <br />380 <br />100 ( <br />280) <br />- 280.00% <br />