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CITY OF PEQUOT LAKES 2020 PRELIMINARY BUDGET Page: 11 <br /> Period: 10/19 Oct 30,2019 08:25AM <br /> 01/19-10/19 2019 2020 <br /> Current 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 ST) 0 2,000 2,000 0 .00 <br /> Total CHARGES FOR SERVICES: 0 2,000 2,000 0 0 <br /> ASS ESSM ENTS/PRI NCI PAIJI NTEREST <br /> 229-36210-000 INTEREST EARNINGS 1,418 2,600 1,120 ( 1,480) -56.92% <br /> TotaIASSESSMENTS/PRINCIPAUINTEREST: 1,418 2,600 1,120 ( 1,480) -56.92% <br /> CEMETERY(BROWN ST) <br /> 229-49010-210 OPERATING SUPPLIES 0 500 500 0 .00 <br /> Budget notes: <br /> �2020 TOPSOIL&SEED <br /> 229-49010-300 PROFESSIONAL SERVICES 65 100 100 0 .00 <br /> Budget notes: <br /> —2020 ASSET PORTFOLIO BANK FEES <br /> 229-49010-313 CONTRACT SERVICES 308 150 170 20 13.33% <br /> Budget notes: <br /> —2020 AUDIT SERVICES <br /> 229-49010-360 INSURANCE 67 100 100 0 .00 <br /> Total CEMETERY(BROWN ST): 440 850 870 20 2.35% <br /> CEMETERY FUND Revenue Total: 1,418 4,600 3,120 ( 1,480) -32.17% <br /> CEMETERY FUND Expenditure Total: 440 850 870 20 2.35% <br /> NetTotal CEMETERY FUND� 978 3,750 2,250 ( 1,500) -40.00% <br />