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CITY OF PEQUOT LAKES 2015 PRELIMINARY BUDGET Page: 11 <br /> Period: 10/14 Oct 20,2014 03:13PM <br /> 01/14-10/14 2014 2015 <br /> Current year Current year Preliminary Budget Budget <br /> Account Number Account Title Actual Budget Budget Variance Variance% <br /> CEMETERY FUND <br /> CHARGES FOR SERVICES <br /> 229-34940-000 CEMETERY FEES(BROWN ST) 400 0 0 0 .00 <br /> Total CHARGES FOR SERVICES: 400 0 0 0 0 <br /> ASSESSMENTS/PRINCIPAL/INTEREST <br /> 229-36203-000 MISCELLANEOUS REVENUE 0 0 0 0 .00 <br /> 229-36210-000 INTEREST EARNINGS 372 150 500 350 233.33% <br /> Total ASSESSMENTS/PRINCIPAUINTEREST: 372 150 500 350 233.33% <br /> OTHER FINANCING SOURCES <br /> 229-39101-000 SALE OF ASSETS 28,000 0 0 0 .00 <br /> Total OTHER FINANCING SOURCES: 28,000 0 0 0 0 <br /> CEMETERY(BROWN ST) <br /> 229-49010-210 OPERATING SUPPLIES 0 1,000 1,000 0 .00 <br /> Budget notes: <br /> —2015 TOPSOIL&SEED <br /> 229-49010-300 PROFESSIONAL SERVICES 39 0 0 0 .00 <br /> 229-49010-360 INSURANCE 74 100 100 0 .00 <br /> Total CEMETERY(BROWN ST): 113 1,100 1,100 0 .00 <br /> CEMETERY FUND Revenue Total: 28,772 150 500 350 233.33% <br /> CEMETERY FUND Expenditure Total: 113 1,100 1,100 0 .00 <br /> Net Total CEMETERY FUND: 28,660 ( 950) ( 600) 350 -36.84% <br />