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CITY OF PEQUOT LAKES 2021 PRELIMINARY BUDGET Page: 11 <br /> Period:08/20 Aug 27,2020 06:26PM <br /> 01/20-08/20 2020 2021 <br /> Current year Current year Preliminary Budget Budget <br /> Account Number Account Title Actual Budget Budget Variance Variance% <br /> CEMETERYFUND <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 /> ASSESSMENTS/PRINCI PAUI 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 Sl) <br /> 229-49010-210 OPERATING SUPPLIES 781 500 500 0 .00 <br /> Budget notes: <br /> -2021 TOPSOIL&SEED <br /> 229-49010-300 PROFESSIONAL SERVICES 48 100 100 0 .00 <br /> Budget notes: <br /> -2021 ASSET PORTFOLIO BANK FEES <br /> 229�9010-313 CONTRACT SERVICES 397 170 150 ( 20) -11.76% <br /> Budget notes: <br /> -2021 AUDIT SERVICES <br /> 229�9010-350 PUBLISHING 30 0 0 0 .00 <br /> 229-49010-360 INSURANCE 56 100 100 0 .00 <br /> Total CEMETERY(BROWN S�: 1,312 870 850 ( 20) -2.30% <br /> CEMETERY FUND Revenue Total: 2,651 3,120 3,980 860 27.56% <br /> CEMETERY FUND Expenditure Total: 1,312 870 850 ( 20) -2.30% <br /> Net Total CEMETERY FUND: 1,340 2,250 3,130 880 39.11% <br />