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CITY OF PEQUOT LAKES Budget Worksheet-2008 Year End Budget Report Page: 23 <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 /> CEMETERY FUND <br /> CHARGES FOR SERVICES <br /> 229-34940-000 CEMETERY FEES(BROWN ST) 2,425.00 0.00 2,425.00 .00% <br /> 229-34941-000 CEMETERY FEES(CR 112) 860.00 0.00 860.00 .00% <br /> Budget Notes <br /> -2008 sale of trees <br /> CHARGES FOR SERVICES Totals: 3,285.00 0.00 3,285.00 .00% <br /> ASSESSMENTS/PRINCIPAUINTEREST <br /> 229-36203-000 MISCELLANEOUS REVENUE 65.00 0.00 65.00 .00% <br /> 229-36210-000 INTEREST EARNINGS 541.78 580.00 ( 38.22) 93.41% <br /> ASSESSMENTS/PRINCIPAUINTEREST Totals: 606.78 580.00 26.78 104.62% <br /> '-�EMETERY(BROWN ST) <br /> 229-49010-210 OPERATING SUPPLIES 47.04 0.00 47.04 .00% <br /> 229-49010-360 INSURANCE 18.00 50.00 ( 32.00) 36.00% <br /> 229-49010-400 REPAIR/MAINTENANCE/SERVICES 453.64 0.00 453.64 .00% <br /> Budget Notes <br /> -2008 cemetery vault repairs <br /> 229-49010-430 MISCELLANEOUS EXPENSE 0.00 150.00 ( 150.00) .00% <br /> 229-49010-433 DUES/LICENSING/SUBSCRIPTIONS 0.00 380.00 ( 380.00) .00% <br /> CEMETERY(BROWN ST)Totals: 518.68 580.00 ( 61.32) 89.43% <br /> CEMETERY FUND Revenue Totals: 3,891.78 580.00 3,311.78 671.00% <br /> CEMETERY FUND Expenditure Totals: 518.68 580.00 ( 61.32) 89.43% <br /> CEMETERY FUND Totals: 3,373.10 0.00 3,250.46 <br />