Laserfiche WebLink
CITY OF PEQUOT LAKES <br />Budget Worksheet - 2011 Year End Report <br />Period: 14/11 <br />2011 <br />Account Number Account Title Actual <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/PRINCIPAUINTEREST: <br />OTHER FINANCING SOURCES <br />229-39990-000 REFUNDS & REIMBURSEMENTS <br />Total OTHER FI�IANCING SOURCES: <br />CEMETERY (BROWN ST) <br />229-49010-200 OFFICE SUPPLIES <br />229-49010-360 INSURANCE <br />Total CEMETERY (BROWN ST): <br />CEMETERY FUND Revenue Total: <br />CEMETERY FUND Expenditure Total: <br />Net Total CEMETERY FUND: <br />425 <br />425 <br />215 <br />245 <br />460 <br />10 <br />10 <br />8 <br />77 <br />85 <br />895 <br />85 <br />810 <br />2011 <br />Budget <br />.00 ( <br />.00 ( <br />.00 ( <br />400 <br />400 ( <br />.00 ( <br />.00 ( <br />.00 ( <br />20 ( <br />20 ( <br />400 ( <br />20 ( <br />380 ( <br />Page: 16 <br />May 22, 2012 11:10AM <br />Budget Budget <br />Variance Variance% <br />� <br />425) .00 <br />425) .00 <br />215) .00 <br />155 61.28% <br />60) 115.03% <br />10) .00 <br />10) .00 <br />8) .00 <br />57) 385.00% <br />65) 425.75% <br />495) 223.83% <br />'"\ <br />65) 425.75% <br />430) 213.20% <br />� <br />