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CITY OF PEQUOT LAKES Budget Worksheet - 2009 Year End Report <br />Periods: 01/09-14/09 <br />Page: 10 <br />May 18, 2010 12:35PM <br />2009 -09 <br />2009 -09 <br />Budget <br />Budget <br />Account Number Account Title <br />Actual <br />Budget <br />Variance <br />Variance% <br />CHAMBER OF COMMERCE FUND <br />OTHER FINANCING SOURCES <br />104 - 39990 -000 REFUNDS & REIMBURSEMENTS <br />9,461 <br />9,470 <br />9 <br />99.90% <br />Total OTHER FINANCING SOURCES: <br />9,461 <br />9,470 <br />9 <br />99.90% <br />CHAMBER OF COMMERCE <br />104 -45100 -601 DEBT SERVICE - PRINCIPAL <br />7,081 <br />7,090 <br />9 <br />99.88% <br />104 -45100 -610 DEBT SERVICE - INTEREST <br />2,379 <br />2,380 <br />1 <br />99.97% <br />Total CHAMBER OF COMMERCE: <br />9,461 <br />9,470 <br />9 <br />99.90% <br />FUND Revenue Total: <br />9,461 <br />9,470 <br />9 <br />99.90% <br />FUND Expenditure Total: <br />9,461 <br />9,470 <br />9 <br />99.90% <br />Net Total CHAMBER OF COMMERCE FUND: <br />.00 <br />.00 <br />19 <br />99.90% <br />