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CITY OF PEQUOT LAKES Budget Worksheet-2008 Year End Budget Report Page: 22 <br /> January 01,2009 (0/09) Jan 22,2009 12:32pm <br /> 2008 2008 2008 %of <br /> Acct No Account Description Actual Budget Variance Budget <br /> PARK DEDICATION FUND <br /> CHARGES FOR SERVICES <br /> 228-34790-000 PARK DEDICATION FEES 25,276.99 0.00 25,276.99 .00% <br /> Budget Notes <br /> —2008 Nordenstua,Helbling <br /> CHARGES FOR SERVICES Totals: 25,276.99 0.00 25,276.99 .00% <br /> ASSESSMENTS/PRINCIPAUINTEREST <br /> 228-36210-000 INTEREST EARNINGS 804.58 0.00 804.58 .00% <br /> ASSESSMENTS/PRINCIPAUINTEREST Totals: 804.58 0.00 804.58 .00% <br /> PARK <br /> ` '8-45200-210 OPERATING SUPPLIES 978.00 0.00 978.00 .00% <br /> - T 8-45200-310 SALES&USE TAX 289.00 0.00 289.00 .00% <br /> 228-45200-400 REPAIR/MAINTENANCE/SERVICES 693.40 0.00 693.40 .00% <br /> Budget Notes <br /> 2008 pea rock <br /> 228-45200-500 CAPITAL OUTLAY 0.00 0.00 0.00 .00% <br /> PARK Totals: 1,960.40 0.00 1,960.40 .00% <br /> PARK DEDICATION FUND Revenue Totals: 26,081.57 0.00 26,081.57 .00% <br /> PARK DEDICATION FUND Expenditure Totals: 1,960.40 0.00 1,960.40 .00% <br /> PARK DEDICATION FUND Totals: 24,121.17 0.00 28,041.97 <br />