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CITY OF PEQUOT LAKES Budget Worksheet-TNT Special Revenue Funds Page: 17 <br /> November 30,2008 (11/08) Nov 19,2008 01:30pm <br /> 2008 2009 <br /> Current Year Preliminary Budget Budget <br /> Acct No Account Description Budget Budget Variance Variance% <br /> SEWER FUND <br /> INTERGOVERNMENTAL REVENUES <br /> 602-33401-000 PERA AID 0 0 0 0.00% <br /> INTERGOVERNMENTAL REVENUES Totals: 0 0 0 0.00% <br /> CHARGES FOR SERVICES <br /> 602-34101-000 RENT 3,000 3,400 400 11.76% <br /> Budget Notes <br /> -2009 <br /> SPRAY IRRIGATION FIELD LEASE <br /> CHARGES FOR SERVICES Totals: 3,000 3,400 400 11.76% <br /> A``SSESSMENTS/PRINCIPAUINTEREST <br /> 6146101-000 SPECIAL ASSESSMENTS 0 0 0 0.00% <br /> 602-36210-000 INTEREST EARNINGS 7,000 6,000 ( 1,000)( 16.67%) <br /> ASSESSMENTS/PRINCIPAUINTEREST Totals: 7,000 6,000 ( 1,000)( 16.67%) <br /> SEWER SALES <br /> 602-37210-000 SEWER SALES 215,480 248,370 32,890 13.24% <br /> SEWER SALES Totals: 215,480 248,370 32,890 13.24% <br /> INTERFUND OPERATING TRANSFERS <br /> 602-39203-000 TRANSFER FROM OTHER FUNDS 0 0 0 0.00% <br /> INTERFUND OPERATING TRANSFERS Totals: 0 0 0 0.00% <br /> SEWER <br /> 602-49450-100 WAGES 50,630 51,110 480 0.94% <br /> Budget Notes <br /> -2009 <br /> 5%WAGE INCREASE,35 OT HRS <br />