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CITY OF PEQUOT LAKES 2012 TNT Special Revenue /Enterprise Funds Budget Report Page: 3 <br />Period: 11/11 Dec 01, 2011 01:15PM <br />Account Number Account Title <br />CEMETERY FUND <br />ASSESSMENTS /P RI N C I PAL/I NT E REST <br />229 - 36210 -000 INTEREST EARNINGS <br />Total ASSESSMENTS /PRINCIPAL/INTEREST: <br />CEMETERY (BROWN ST) <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 />7 <br />2012 <br />2011 Preliminary Budget Budget <br />Budget Budget Variance Variance% <br />400 <br />200 ( <br />200) <br />- 100.00% <br />400 <br />200 ( <br />200) <br />- 100.00% <br />20 <br />100 <br />80 <br />80.00% <br />20 <br />100 <br />80 <br />80.00% <br />400 <br />200 ( <br />200) <br />- 100.00% <br />20 <br />100 <br />80 <br />80.00% <br />380 <br />100 ( <br />280) <br />- 280.00% <br />