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CITY OF PEQUOT LAKES Budget Worksheet-2007 Year End Budget Report Page: 21 <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 /> CEMETERY FUND <br /> CHARGES FOR SERVICES <br /> 229-34940-000 CEMETERY FEES(BROWN ST) 1,200.00 1,600.00 ( 400.00) 75.00% <br /> 229-34941-000 CEMETERY FEES(CR 112) 620.00 0.00 620.00 .00% <br /> Budget Notes <br /> -2007 sale of trees <br /> CHARGES FOR SERVICES Totals: 1,820.00 1,600.00 220.00 113.75% <br /> ASSESSMENTS/PRINCIPAL/INTEREST <br /> 229-36203-000 MISCELLANEOUS REVENUE 0.00 0.00 0.00 .00% <br /> 229-36210-000 INTEREST EARNINGS 839.31 210.00 629.31 399.67% <br /> ASSESSMENTS/PRINCIPAL/INTEREST Totals: 839.31 210.00 629.31 399.67% <br /> ,EMETERY(BROWN ST) <br /> 229-49010-200 OFFICE SUPPLIES 1,400.00 1,400.00 0.00 100.00% <br /> Budget Notes <br /> -2007 cemetery software <br /> 229-49010-360 INSURANCE 18.98 50.00 ( 31.02) 37.96% <br /> 229-49010-430 MISCELLANEOUS EXPENSE 80.00 0.00 80.00 .00% <br /> Budget Notes <br /> -2007 buy back cemetery lots <br /> 229-49010-433 DUES/LICENSING/SUBSCRIPTIONS 300.00 360.00 ( 60.00) 83.33% <br /> Budget Notes <br /> -2007 nursery license renewal <br /> CEMETERY(BROWN ST)Totals: 1,798.98 1,810.00 ( 11.02) 99.39% <br /> CEMETERY FUND Revenue Totals: 2,659.31 1,810.00 849.31 146.92% <br /> CEMETERY FUND Expenditure Totals: 1,798.98 1,810.00 ( 11.02) 99.39% <br /> CEMETERY FUND Totals: 860.33 0.00 ( 860.33) .00% <br />