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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 1-13 LONESOME <br />TAXES <br />413-31050-000 TAX INCREMENTS <br />Total TAXES: <br />TIF ADMINISTRATION <br />413-46321-300 PROFESSIONAL SERVICES <br />413-46321-304 LEGAL FEES <br />413-46321-313 CONTRACT SERVICES <br />413-46321-350 PUBLISHING <br />413-46321-810 REFUNDS & REIMBURSEMENTS <br />Account notes: <br />pymts to developer <br />Total TIF ADMINISTRATION: <br />TIF DISTRICT 1-13 LONESOME Revenue Total: <br />TIF DISTRICT 1-13 LONESOME Expenditure Total: <br />Net Total TIF DISTRICT 1-13 LONESOME: <br />26,259 <br />26,259 <br />195 <br />443 <br />1,100 <br />15 <br />23,633 <br />25,385 <br />26,259 <br />25,385 <br />873 <br />Page: 25 <br />May 22, 2012 11:10AM <br />2011 Budget Budget <br />Budget Variance Variance% <br />00 ( 26,259) <br />00 ( 26,259) <br />00 ( 195) <br />00 ( 443) <br />00 ( 1,100) <br />00 ( 15) <br />00 ( 23,633) <br />.00 ( 25,385) <br />.00 ( 26,259) <br />.00 ( 25,385) <br />.00 ( 873) <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />