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I <br /> I <br /> CITY OF PEQUOT LAKES 2019 PRELIMINARY BUDGET Page: 12 <br /> Period: 10/18 Nov 07,2018 01:37PM <br /> 01/18-10/18 2018 2019 <br /> Current year Current year Preliminary Budget Budget <br /> Account Number Account Tdle Actual Budget Budget Variance Variance% <br /> CEMETERY FUND <br /> CHARGES FOR SERVICES <br /> 229-34940-000 CEMETERY FEES(BROWN S'n 1,200 0 2,000 2,000 .00 <br /> Total CHARGES FOR SERVICES: 1,200 0 2,000 2,000 0 <br /> ASSESSMENTS/PRINCIPAL/INTEREST <br /> 229-36210-000 INTEREST EARNINGS 389 750 2,600 1,850 246.67% <br /> Total ASSESSMENTS/PRINCIPAUINTEREST: 389 750 2,600 1,850 246.67% <br /> CEMETERY(BROWN S'� <br /> 229-49010-210 OPERATING SUPPLIES 0 500 500 0 .00 <br /> Budget notes: <br /> �2019 TOPSOIL&SEED <br /> 229-49010-300 PROFESSIONAL SERVICES 81 100 100 0 .00 <br /> Budget notes: <br /> —2019 ASSET PORTFOLIO BANK FEES <br /> 229-49010-313 CONTRACT SERVICES 139 150 150 0 .00 <br /> Budget notes: <br /> —2019 FINANCIAL AUDIT <br /> 229-49010-360 INSURANCE 63 100 100 0 .00 <br /> Total CEMETERY(BROWN S�: 283 850 850 0 .00 <br /> CEMETERY FUND Revenue Total: 1,589 750 4,600 3,850 513.33% <br /> CEMETERY FUND Expenditure Total: 283 850 850 0 .00 <br /> Net Total CEMETERY FUND: 1,307 ( 100) 3,750 3,850 -3850.00% <br />