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� <br />� <br />� <br />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 1-9 LIME GREENERY <br />TAXES <br />409-31050-000 TAX INCREMENTS <br />Total TAXES: <br />ASSESSMENTS/PRINCIPAL/I NTEREST <br />409-36210-000 INTEREST EARNINGS <br />Total ASSESSMENTS/PRINCIPAUINTEREST: <br />TIF ADMINISTRATION <br />409-46321-300 PROFESSIONAL SERVICES <br />409-46321-304 LEGAL FEES <br />409-46321-313 CONTRACT SERVICES <br />409-46321-350 PUBLISHING <br />409-46321-810 REFUNDS 8� REIMBURSEMENTS <br />Account notes: <br />pymts to developer <br />Total TIF ADMINISTRATION: <br />TIF DISTRICT 1-9 LIME GREENERY Revenue Total: <br />TIF DISTRICT 1-9 LIME GREENERY Expenditure Total: <br />Net Total TIF DISTRICT 1-9 LIME GREENERY: <br />0 <br />6,529 <br />6,529 <br />37 <br />37 <br />195 <br />1,006 <br />130 <br />15 <br />5, 876 <br />7,222 <br />6,566 <br />7,222 <br />656) <br />2011 <br />Budget <br />Page: 23 <br />May 22, 2012 11:10AM <br />Budget Budget <br />Variance Variance% <br />.00 ( 6,529) <br />.00 ( 6,529) <br />.00 ( 37) <br />.00 ( 37) <br />.00 ( 195) <br />.00 ( 1,006) <br />.00 ( 130) <br />.00 ( 15) <br />.00 ( 5,876) <br />.00 ( 7,222) <br />.00 ( 6,566) <br />.00 ( 7,222) <br />.00 656 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />