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11.01 - End of Year Financial Report
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11.01 - End of Year Financial Report
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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 1-11 DRW/NORTHERN <br />ASSESSMENTS/PRI NCIPAUINTEREST <br />411-36210-000 INTEREST EARNINGS <br />Total ASSESSMENTS/PRINCIPAUINTEREST: <br />TIF ADMINISTRATION <br />411-46321-300 PROFESSIONAL SERVICES <br />411-46321-313 CONTRACT SERVICES <br />Total TIF ADMINISTRATION: <br />TIF DISTRICT 1-11 DRW/NORTHERN Revenue Total: <br />TIF DISTRICT 1-11 DRW/NORTHERN Expenditure Total: <br />Net Total TIF DISTRICT 1-11 DRW/NORTHERN: <br />� <br />� <br />460 <br />130 <br />590 <br />3 <br />590 <br />( 587) <br />Page: 24 <br />May 22, 2012 11:10AM <br />2011 Budget Budget <br />Budget Variance Variance% <br />.00 ( <br />.00 ( <br />.00 ( <br />.00 ( <br />.00 ( <br />.00 ( <br />.00 ( <br />.00 <br />3) <br />3) <br />460) <br />130) <br />590) <br />3) <br />590) <br />587 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />00 <br />� <br />`� <br />� <br />
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