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CITY OF PEQUOT LAKES Budget Worksheet - 2010 Preliminary Budget (approved 9 -1 -09) Page: 9 <br />Period: 10/09 Oct 07, 2009 01:37PM <br />Account Number Account Title <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 />01/09 -10/09 2009 2010 <br />Current year Current year Preliminary Budget Budget <br />Actual Budget Budget Variance Variance% <br />7,096 9,470 9,470 .00 .00 <br />7,096 <br />9,470 <br />9,470 <br />.00 <br />.00 <br />5,277 <br />1,818 <br />7,090 <br />2,380 <br />7,510 <br />1,960 ( <br />420 <br />420) <br />5.59% <br />- 21.43% <br />7,096 <br />9,470 <br />9,470 .00 .00 <br />7,096 <br />9,470 <br />9,470 .00 .00 <br />7,096 <br />9,470 <br />9,470 .00 .00 <br />.00 <br />.00 <br />.00 .00 .00 <br />