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CITY OF PEQUOT LAKES Budget Worksheet - 2011 Preliminary (11 -9 -10) Page: 14 <br />Period: 10/10 Oct 28, 2010 12:07PM <br />Account Number Account Title <br />CEMETERY FUND <br />CHARGES FOR SERVICES <br />229 - 34940 -000 CEMETERY FEES (BROWN ST) <br />229 - 34941 -000 CEMETERY FEES (CR 112) <br />Total CHARGES FOR SERVICES: <br />ASSESSMENTS /PRINCIPAL/INTEREST <br />229 - 36203 -000 MISCELLANEOUS REVENUE <br />229 -36210 -000 INTEREST EARNINGS <br />Total ASSESSMENTS /PRINCIPAL/INTEREST: <br />CEMETERY (BROWN ST) <br />229 -49010 -210 OPERATING SUPPLIES <br />229 - 49010 -360 INSURANCE <br />229 - 49010 -433 DUES /LICENSING /SUBSCRIPTIONS <br />Total CEMETERY (BROWN ST): <br />CEMETERY (CR 112) <br />229 -49011 -210 OPERATING SUPPLIES <br />Total CEMETERY (CR 112): <br />CEMETERY FUND Revenue Total: <br />CEMETERY FUND Expenditure Total: <br />Net Total CEMETERY FUND: <br />01/10-10/10 2010 2011 <br />Current year Current year Preliminary Budget Budget <br />Actual Budget Budget Variance Variance% <br />2,425 <br />160 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 .00 <br />.00 .00 <br />2,585 <br />.00 <br />.00 <br />.00 .00 <br />65 <br />292 <br />.00 <br />430 <br />.00 <br />400 ( <br />.00 .00 <br />30) -7.50% <br />357 <br />430 <br />400 ( <br />30) -7.50% <br />7 <br />19 <br />.00 <br />.00 <br />20 <br />400 <br />.00 <br />20 <br />.00 ( <br />.00 .00 <br />.00 .00 <br />400) .00 <br />26 <br />420 <br />20 ( <br />400) - 2000.00% <br />321 <br />.00 <br />.00 <br />.00 .00 <br />321 <br />.00 <br />.00 <br />.00 .00 <br />2,942 <br />430 <br />400 ( <br />30) -7.50% <br />347 <br />420 <br />20 ( <br />400) - 2000.00% <br />2,595 <br />10 <br />380 ( <br />430) - 102.38% <br />