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CITY OF PEQUOT LAKES Budget Worksheet - 2011 Preliminary (9 -7 -10) Page: 9 <br />Period: 08/10 Aug 30, 2010 03:31 PM <br />Account Number Account Title <br />CHAMBER OF COMMERCE FUND <br />OTHER FINANCING SOURCES <br />104 - 39990 -000 REFUNDS & REIMBURSEMENTS <br />Total OTHER FINANCING SOURCES: <br />CHAMBER OF COMMERCE <br />104 -45100 -601 DEBT SERVICE - PRINCIPAL <br />Budget notes: <br />—2011 <br />CHAMBER BLDG LOAN <br />104 -45100 -610 DEBT SERVICE - INTEREST <br />Budget notes: <br />—2011 <br />CHAMBER BLDG LOAN <br />Total CHAMBER OF COMMERCE: <br />FUND Revenue Total: <br />FUND Expenditure Total: <br />Net Total CHAMBER OF COMMERCE FUND: <br />1%.- <br />01/10 -08/10 2010 2011 <br />Current year Current year Preliminary Budget Budget <br />Actual Budget Budget Variance Variance% <br />6,307 <br />9,470 <br />9,470 <br />.00 <br />.00 <br />6,307 <br />9,470 <br />9,470 <br />.00 <br />.00 <br />9,470 <br />.00 .00 <br />788 <br />.00 <br />.00 <br />4,329 <br />7,510 <br />7,960 <br />450 <br />5.65% <br />1,190 <br />1,960 <br />1,510 ( <br />450) <br />- 29.80% <br />5,519 <br />9,470 <br />9,470 <br />.00 .00 <br />6,307 <br />9,470 <br />9,470 <br />.00 .00 <br />5,519 <br />9,470 <br />9,470 <br />.00 .00 <br />788 <br />.00 <br />.00 <br />.00 .00 <br />