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CITY OF PEQUOT LAKES Budget Worksheet - 2011 Preliminary (11 -9 -10) <br />Period: 10/10 <br />Page: 9 <br />Oct 28, 2010 12:07PM <br />01/10 -10/10 <br />2010 <br />2011 <br />Current year <br />Current year <br />Preliminary <br />Budget <br />Budget <br />Account Number Account Title <br />Actual <br />Budget <br />Budget <br />Variance <br />Variance% <br />CHAMBER OF COMMERCE FUND <br />OTHER FINANCING SOURCES <br />104 - 39990 -000 REFUNDS & REIMBURSEMENTS <br />7,884 <br />9,470 <br />9,470 <br />.00 <br />.00 <br />Total OTHER FINANCING SOURCES: <br />7,884 <br />9,470 <br />9,470 <br />.00 <br />.00 <br />CHAMBER OF COMMERCE <br />104 -45100 -601 DEBT SERVICE - PRINCIPAL <br />6,223 <br />7,510 <br />7,960 <br />450 <br />5.65% <br />Budget notes: <br />-2011 CHAMBER BLDG LOAN <br />104-45100-610 DEBT SERVICE - INTEREST <br />1,661 <br />1,960 <br />1,510 <br />( 450) <br />- 29.80% <br />Budget notes: <br />-2011 CHAMBER BLDG LOAN <br />Total CHAMBER OF COMMERCE: <br />7,884 <br />9,470 <br />9,470 <br />.00 <br />.00 <br />CHAMBER OF COMMERCE FUND Revenue Total: <br />7,884 <br />9,470 <br />9,470 <br />.00 <br />.00 <br />CHAMBER OF COMMERCE FUND Expenditure Total: <br />7,884 <br />9,470 <br />9,470 <br />.00 <br />.00 <br />Net Total CHAMBER OF COMMERCE FUND: <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />