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CITY OF PEQUOT LAKES Budget Worksheet-2007 Year End Budget Report Page: 15 <br /> December31, 2007 (13/07) Feb 15,2008 01:14pm <br /> 2007 2007 2007 %of <br /> Acct No Account Description Actual Budget Variance Budget <br /> LIBRARY FUND <br /> LIBRARY(Cont.) <br /> 211-45500-383 HEATING 383.06 800.00 ( 416.94) 47.88% <br /> 211-45500-400 REPAIR/MAINTENANCE/SERVICES 488.04 300.00 188.04 162.68% <br /> Budget Notes <br /> —2007 re-design book drop off <br /> 211-45500-430 MISCELLANEOUS EXPENSE 4,340.13 2,600.00 1,740.13 166.93% <br /> Budget Notes <br /> —2007 offset by summer reading program donations(see above) <br /> 211-45500-590 BOOKS&MATERIALS 7,243.84 5,000.00 2,243.84 144.88% <br /> Budget Notes <br /> —2007 offset by material donations(see above) <br /> LIBRARY Totals: 16,137.35 13,000.00 3,137.35 124.13% <br /> PURCHASE OF INVESTMENTS <br /> '11-49360-800 INVESTMENTS PURCHASED 7,600.00 6,300.00 1,300.00 120.63% <br /> PURCHASE OF INVESTMENTS Totals: 7,600.00 6,300.00 1,300.00 120.63% <br /> LIBRARY FUND Revenue Totals: 51,234.77 19,300.00 31,934.77 265.47% <br /> LIBRARY FUND Expenditure Totals: 23,737.35 19,300.00 4,437.35 122.99% <br /> LIBRARY FUND Totals: 27,497.42 0.00 ( 27,497.42) .00% <br />