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CITY OF PEQUOT LAKES <br />Account Number Account Tit�e <br />CEMETERYFUND <br />CHARGES FOR SERVICES <br />229-34940-000 CEMETERY FEES (BROWN ST) <br />Total CHARGES FOR SERVICES: <br />ASSESSMENTS/PRINCIPAUINTEREST <br />229-36203-000 MISCELLANEOUS REVENUE <br />229-36210-000 INTEREST EARNINGS <br />Total ASSESSMENTS/PRINCIPAL/INTEREST: <br />CEMETERY (BROWN ST) <br />229-49010-210 OPERATING SUPPLIES <br />Budget notes: <br />�2014 TOPSOIL & SEED <br />229-49010-360 I NSURANCE <br />Total CEMETERY (BROWN ST): <br />CEMETERY FUND Revenue Total: <br />CEMETERY FUND Expenditure Total: <br />Net Total CEMETERY FUND: <br />2014 PRELIMINARY BUDGET Page: 11 <br />Period: 07/13 Aug 13, 2013 11:43AM <br />01/13-07/13 2013 2014 <br />Current year Current year Preliminary Budget Budget <br />Actual Budget Budget Variance Variance% <br />800 <br />800 <br />65 <br />77 <br />142 <br />0 <br />55 <br />55 <br />942 <br />55 <br />888 ( <br />0 <br />0 <br />0 <br />150 <br />150 <br />1,000 <br />100 <br />1,100 <br />150 <br />1,100 <br />950) ( <br />Q <br />0 <br />0 <br />150 <br />150 <br />1,000 <br />100 <br />1,100 <br />150 <br />1,100 <br />950) <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />.00 <br />0 <br />.00 <br />.00 <br />0 <br />.00 <br />00 <br />.00 <br />.00 <br />.00 <br />00 <br />