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CITY OF PEQUOT LAKES Budget Worksheet - Preliminary Budget Page: 11 <br />Period: 08/12 Aug 15, 2012 10:36AM <br />� 01/12-08/12 2012 2013 <br />Current year Current year Preliminary Budget Budget <br />Account Number Account Title Actual Budget Budget Variance Variance% <br />CEMETERY FUND <br />ASSESSMENTS/PRINCIPAL/INTEREST <br />229-36210-000 INTEREST EARNINGS <br />Total ASSESSMENTS/PRINCIPAUINTEREST: <br />CEMETERY (BROWN ST) <br />229-49010-210 OPERATING SUPPLIES <br />Budget notes: <br />—2013 TOPSOIL & SEED <br />22 9-49010-360 I N S U RA N C E <br />Budget notes: <br />—2013 5°/a INCREASE <br />229-49010-810 REFUNDS & REIMBURSEMENTS <br />Total CEMETERY (BROWN ST): <br />CEMETERY FUND Revenue Total: <br />CEMETERY FUND Expenditure Total: <br />Net Total CEMETERY FUND: <br />� <br />� <br />� <br />100 <br />100 <br />55 <br />56 <br />280 <br />391 <br />100 <br />391 <br />291) <br />200 <br />200 <br />.00 <br />100 <br />.00 <br />100 <br />200 <br />100 <br />100 ( <br />150 ( 50) -33.33% <br />150 ( 50) -33.33°/a <br />1,000 1,000 100.00% <br />100 .00 .00 <br />.00 .00 .00 <br />1,100 1,000 90.91% <br />150 ( 50) -33.33% <br />1,100 1,000 90.91 % <br />950) ( 1,050) 110.53% <br />