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CITY OF PEQUOT LAKES 2021 PRELIMINARY BUDGET Page: 11 <br /> Period:08/20 Aug 17,2020 01:58PM <br /> 01l20-08/20 2020 2021 <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 S� 1,600 2,000 2,000 0 .00 <br /> Total CHARGES FOR SERVICES: 1,600 2,000 2,000 0 0 <br /> ASSESSM ENTS/PRI NCIPAUI NTEREST <br /> 229-36210-000 INTEREST EARNINGS 1,051 1,120 1,980 860 76.79% <br /> TotaIASSESSMENTS/PRINCIPAUINTEREST: 1,051 1,120 1,980 860 76.79% <br /> CEMETERY(BROWN ST) <br /> 229-49010-210 OPERATING SUPPLIES 781 500 500 0 .00 <br /> Budget notes: <br /> —2021 TOPSOIL&SEED <br /> 229-49010-300 PROFESSIONAL SERVICES 47 100 100 0 .00 <br /> Budget notes: <br /> �2021 ASSET PORTFOLIO BANK FEES <br /> 229-49010-313 CONTRACT SERVICES 397 170 150 ( 20) -11.76% <br /> Budget notes: <br /> �2021 AUDIT SERVICES <br /> 229-49010-350 PUBLISHING 30 0 0 0 .00 <br /> 229-49010-360 INSURANCE 56 100 100 0 .00 <br /> Total CEMETERY(BROWN S�: 1,311 870 850 ( 20) -2.30% <br /> CEMETERY FUND Revenue Total: 2,651 3,120 3,980 860 27.56% <br /> CEMETERY FUND Expenditure Total: 1,311 870 850 ( 20) -2.30°/a <br /> Net Total CEMETERY FUND: 1,341 2,250 3,130 880 39.11% <br />