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CITY OF PEQUOT LAKES 2018 PRELIMINARY BUDGET Page: 12 <br /> Period:08/17 Aug 29,2017 03:49PM <br /> 01/17-08/17 2077 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 1,250 0 0 0 .00 <br /> Total CHARGES FOR SERVICES: 1,250 0 0 0 0 <br /> ASSESSMENTS/PRINCI PAL/INTEREST <br /> 229-36210-000 INTEREST EARNINGS 632 1,000 750 ( 250) -25.00% <br /> Total ASSESSMENTS/PRINCIPAUINTEREST: 632 1,000 750 ( 250) -25.00% <br /> CEMETERY(BROWN ST) <br /> 229-49010-210 OPERATING SUPPLIES 0 500 500 0 .00 <br /> Budget notes: <br /> —2018 TOPSOIL 8�SEED <br /> 229-49010-300 PROFESSIONAL SERVICES 87 100 100 0 .OQ <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 /> 229-49010-360 INSURANCE 52 100 100 0 .00 <br /> Total CEMETERY(BROWN S"f): 264 700 850 150 21.43% <br /> CEMETERY FUND Revenue Total: 1,882 1,000 750 ( 250) -25.00% <br /> CEMETERY FUND Expenditure Total: 264 700 850 150 21.43% <br /> Net Total CEMETERY FUND: 1,618 300 ( 100) ( 400) -133.33% <br />