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CITY OF PEQUOT LAKES Budget Worksheet-2007 Year End Budget Report Page: 12 <br /> December 31,2007 (13/07) Feb 15,2008 01:14pm <br /> 2007 2007 2007 %of <br /> Acct No Account Description Actual Budget Variance Budget <br /> PARK FUND <br /> ASSESSMENTS/PRINCIPAL/INTEREST <br /> 102-36203-000 MISCELLANEOUS REVENUE 65.00 0.00 65.00 .00% <br /> 102-36210-000 INTEREST EARNINGS 1,632.27 0.00 1,632.27 .00% <br /> 102-36230-000 DONATIONS 250.00 0.00 250.00 .00% <br /> ASSESSMENTS/PRINCIPAL/INTEREST Totals: 1,947.27 0.00 1,947.27 .00% <br /> PARK <br /> 102-45200-310 SALES&USE TAX 171.00 0.00 171.00 .00% <br /> 102-45200-313 CONTRACT SERVICES 2,630.23 3,500.00 ( 869.77) 75.15% <br /> 102-45200-322 POSTAGE 32.87 100.00 ( 67.13) 32.87% <br /> 102-45200-360 INSURANCE 572.06 700.00 ( 127.94) 81.72% <br /> 102-45200-381 ELECTRICITY 360.78 500.00 ( 139.22) 72.16% <br /> 102-45200-400 REPAIR/MAINTENANCE/SERVICES 6,679.93 10,400.00 ( 3,720.07) 64.23% <br /> PARK Totals: 10,446.87 15,200.00 ( 4,753.13) 68.73% <br /> PARK FUND Revenue Totals: 1,947.27 0.00 1,947.27 .00% <br /> PARK FUND Expenditure Totals: 10,446.87 15,200.00 ( 4,753.13) 68.73% <br /> PARK FUND Totals: ( 8,499.60)( 15,200.00)( 6,700.40) 55.92% <br />