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CITY OF PEQUOT LAKES 2018 PRELIMINARY BUDGET Page: 12 <br /> Period: 10/17 Oct 29,2017 12:08PM <br /> 01/17-10/17 2017 2018 <br /> Current year Current year Preliminary Budget Budget <br /> Account Number Account Title Actual Budget Budget Variance Variance% <br /> CEMETERY FUND <br /> CHARGES FOR SERVICES <br /> 229-34940-000 CEMETERY FEES(BROWN S'n 1,650 0 0 0 .00 <br /> Total CHARGES FOR SERVICES: 1,650 0 0 0 0 <br /> ASSESSMENTS/PRINCIPAL/INTEREST <br /> 229-36210-000 INTEREST EARNINGS 670 1,000 750 ( 250) -25.00% <br /> Total ASSESSMENTS/PRINCIPAUINTEREST: 670 1,000 750 ( 250) -25.00% <br /> CEMETERY(BROWN S'n <br /> 229-49010-210 OPERATING SUPPLIES 0 500 500 0 .00 <br /> Budget notes: <br /> —2018 TOPSOIL d�SEED <br /> 229-49010-300 PROFESSIONAL SERVICES 109 100 100 0 .00 <br /> Budget notes: <br /> —2018 ASSET PORTFOLIO BANK FEES <br /> 229-49010-304 LEGAL FEES 125 0 0 0 .00 <br /> 229-49010-313 CONTRACT SERVICES 0 0 150 150 .00 <br /> Budget notes: <br /> �2018 FINANCIAL AUDIT ' <br /> 229-49010-350 PUBLISHING 30 0 0 0 .00 I <br /> eudget notes: ' <br /> �2018 � <br /> 229-49010-360 INSURANCE 69 100 100 0 .00 � <br /> 229-49010-400 REPAIR/MAINTENANCE/SERVICES 1,108 0 0 0 .00 I <br /> � <br /> Total CEMETERY(BROWN S�: 1,441 700 850 150 21.43% <br /> CEMETERY FUND Revenue Total: 2,320 1,000 750 ( 250) -25.00% <br /> CEMETERY FUND Expenditure Total: 1,441 700 850 150 21.43% <br /> Net Total CEMETERY FUND: 879 300 ( 100) ( 400) -133.33% <br />