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CITY OF PEQUOT LAKES Budget Worksheet - 2010 Preliminary Page: 10 <br />Periods: 01/09 -07/09 Aug 06, 2009 08:50AM <br />01/09 -07/09 2009 2010 <br />Current year Current year Preliminary Budget Budget <br />Account Number Account Title Actual Budget Budget Variance Variance% <br />CHAMBER OF COMMERCE FUND <br />OTHER FINANCING SOURCES <br />104 - 39990 -000 REFUNDS & REIMBURSEMENTS <br />Budget notes: <br />—2010 <br />REIMB FROM CHAMBER FOR BLDG LOAN PYMTS <br />Total OTHER FINANCING SOURCES: <br />CHAMBER OF COMMERCE <br />104 -45100 -601 DEBT SERVICE - PRINCIPAL <br />Budget notes: <br />—2010 <br />CHAMBER BLDG LOAN <br />104-45100-610 DEBT SERVICE - INTEREST <br />Budget notes: <br />—2010 <br />CHAMBER BLDG LOAN <br />Total CHAMBER OF COMMERCE: <br />FUND Revenue Total: <br />FUND Expenditure Total: <br />Net Total CHAMBER OF COMMERCE FUND: <br />5,519 9,470 9,470 .00 .00 <br />5,519 <br />9,470 <br />9,470 <br />.00 <br />.00 <br />9,470 <br />9,470 <br />.00 .00 <br />5,519 <br />9,470 <br />4,087 <br />7,090 <br />7,510 <br />420 <br />5.59% <br />1,432 <br />2,380 <br />1,960 ( <br />420) <br />- 21.43% <br />5,519 <br />9,470 <br />9,470 <br />.00 .00 <br />5,519 <br />9,470 <br />9,470 <br />.00 .00 <br />5,519 <br />9,470 <br />9,470 <br />.00 .00 <br />.00 <br />.00 <br />.00 <br />.00 .00 <br />