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CITY OF PEQUOT LAKES <br />Budget Worksheet - 2011 Year End Report <br />Period: 14/11 <br />2011 <br />Account Number Account Title Actual <br />TIF DISTRICT 1-7 BABINSKI <br />TAXES <br />407-31050-000 TAX INCREMENTS <br />Total TAXES: <br />ASS ES S M E N TS/P RI N C I PAUI NTE REST <br />407-36210-000 INTEREST EARNINGS <br />Total ASSESSMENTS/PRINCIPAUINTEREST: <br />TIF ADMINISTRATION <br />407-46321-300 PROFESSIONAL SERVICES <br />Account notes: <br />TIF admin & reporting <br />407-46321-313 CONTRACT SERVICES <br />407-46321-350 PUBLISHING <br />407-46321-810 REFUNDS & REIMBURSEMENTS <br />Account notes: <br />pymts to developer <br />Total TIF ADMINISTRATION: <br />TIF DISTRICT 1-7 BABINSKI Revenue Total: <br />TIF DISTRICT 1-7 BABINSKI Expenditure Total: <br />Net Total TIF DISTRICT 1-7 BABINSKI: <br />30,911 <br />30, 911 <br />164 <br />164 <br />4,114 <br />360 <br />30 <br />27,820 <br />32,324 <br />31,074 <br />32,324 <br />( 1,250) <br />Page: 22 <br />May 22, 2012 11:10AM <br />2011 Budget Budget <br />Budget Variance Variance% <br />.00 ( 30,911) <br />.00 ( 30,911) <br />.00 ( 164) <br />.00 ( 164) <br />.00 ( 4,114) <br />.00 ( 360) <br />.00 ( 30) <br />.00 ( 27,820) <br />.00 ( 32,324) <br />.00 ( 31,074) <br />.00 ( 32,324) <br />.00 1,250 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />� <br />.00 <br />.00 <br />'� <br />.00 <br />.00 <br />"1 <br />