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CITY OF PEQUOT LAKES 2019 PRELIMINARY BUDGET Page: 12 <br /> Period:11/18 Nov 29,2018 09:48AM <br /> 01/1&11/18 2018 2019 <br /> CuRent 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� 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 451 750 2,600 1,850 246.67% <br /> Total ASSESSMENTS/PRINCIPAUINTEREST: 451 750 2,600 1,850 246.67% <br /> CEMETERY(BROWN S'i) <br /> 229-49010-210 OPERATING SUPPLIES 0 500 500 0 .00 <br /> Budget notes: <br /> �2019 TOPSOIL 8�SEED <br /> 229-49010-300 PROFESSIONAL SERVICES 86 100 100 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 ST): 288 850 850 0 .00 <br /> CEMETERY FUND Revenue Total: 1,651 750 4,600 3,850 513.33% <br /> CEMETERY FUND Expenditure Total: 288 850 850 0 .00 <br /> Net Total CEMETERY FUND: 1,363 ( 100) 3,750 3,850 -3850.00% <br />