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CITY OF PEQUOT LAKES Budget Worksheet-2007 Year End Budget Report Page: 20 <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 DEDICATION FUND <br /> CHARGES FOR SERVICES <br /> 228-34790-000 PARK DEDICATION FEES 4,224.00 0.00 4,224.00 .00% <br /> CHARGES FOR SERVICES Totals: 4,224.00 0.00 4,224.00 .00% <br /> ASSESSMENTS/PRINCIPAL/INTEREST <br /> 228-36210-000 INTEREST EARNINGS 1,676.56 0.00 1,676.56 .00% <br /> ASSESSMENTS/PRINCIPAL/INTEREST Totals: 1,676.56 0.00 1,676.56 .00% <br /> PARK <br /> 228-45200-310 SALES&USE TAX 0.00 0.00 0.00 .00% <br /> 228-45200-400 REPAIR/MAINTENANCE/SERVICES 6,721.28 0.00 6,721.28 .00% <br /> Budget Notes <br /> —2007 creation of Bobber Park <br /> 228-45200-500 CAPITAL OUTLAY 13,256.33 0.00 13,256.33 .00% <br /> Budget Notes <br /> —2007 Trailside North playground equipment and Bobber Park parking lot&benches <br /> PARK Totals: 19,977.61 0.00 19,977.61 .00% <br /> PARK DEDICATION FUND Revenue Totals: 5,900.56 0.00 5,900.56 .00% <br /> PARK DEDICATION FUND Expenditure Totals: 19,977.61 0.00 19,977.61 .00% <br /> PARK DEDICATION FUND Totals: ( 14,077.05) 0.00 14,077.05 .00% <br />