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CITY OF PEQUOT LAKES 2016 PRELIMINARY BUDGET-SCENARIO 1 Page: 12 <br /> Period: 11/15 Nov 21,2015 10:22AM <br /> 01/15-11/15 2015 2016 <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) 2,800 0 0 0 .00 <br /> Total CHARGES FOR SERVICES: 2,800 0 0 0 0 <br /> ASSESSMENTS/PRINCI PAUINTEREST <br /> 229-36203-000 MISCELLANEOUS REVENUE 0 0 0 0 .00 <br /> 229-36210-000 INTEREST EARNINGS 608 500 700 200 40.00% <br /> Total ASSESSMENTS/PRINCIPAUINTEREST: 608 500 700 200 40.00% <br /> CEMETERY(BROWN ST) <br /> 229-49010-210 OPERATING SUPPLIES 0 1,000 1,000 0 .00 <br /> Budget notes: <br /> —2016 TOPSOIL&SEED <br /> 229-49010-300 PROFESSIONAL SERVICES 112 0 100 100 .00 <br /> Budget notes: <br /> —2016 ASSET PORTFOLIO BANK FEES <br /> 229-49010-360 INSURANCE 72 100 100 0 .00 <br /> 229-49010-810 REFUNDS&REIMBURSEMENTS 800 0 0 0 .00 <br /> Total CEMETERY(BROWN ST): 984 1,100 1,200 100 9.09% <br /> CEMETERY FUND Revenue Total: 3,408 500 700 200 40.00% <br /> CEMETERY FUND Expenditure Total: 984 1,100 1,200 100 9.09% <br /> Net Total CEMETERY FUND: 2,424 ( 600) ( 500) 100 -16.67% <br />