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CITY OF PEQUOT LAKES Budget Worksheet-2015 Year End Report Page: 21 <br /> Period: 14/15 May 28,2016 10:43AM <br /> 2015 2015 Budget Budget <br /> Account Number Account Title Actual Budget Variance Variance% <br /> TIF DISTRICT 1-7 BABINSKI <br /> TAXES <br /> 407-31050-000 TAX INCREMENTS 25,206 .00 ( 25,206) .00 <br /> Total TAXES: 25,206 .00 ( 25,206) .00 <br /> ASS ESSM ENTS/PRI NCI PAUI NTEREST <br /> 407-36210-000 INTEREST EARNINGS 156 .00 ( 156) .00 <br /> Total ASSESSMENTS/PRINCIPAL/INTEREST: 156 .00 ( 156) .00 <br /> TIF ADMINISTRATION <br /> 407-46321-300 PROFESSIONAL SERVICES 338 .00 ( 338) .00 <br /> 407-46321-313 CONTRACT SERVICES 1,970 .00 ( 1,970) .00 <br /> Account notes: <br /> Audit fees,financial consultant fees <br /> 407-46321-350 PUBLISHING 25 .00 ( 25) .00 <br /> 407-46321-810 REFUNDS&REIMBURSEMENTS 38,707 .00 ( 38,707) .00 <br /> Account notes: <br /> Pymts to developer&CWC <br /> Total TIF ADMINISTRATION: 41,040 .00 ( 41,040) .00 <br /> TIF DISTRICT 1-7 BABINSKI Revenue Total: 25,362 .00 ( 25,362) .00 <br /> TIF DISTRICT 1-7 BABINSKI Expenditure Total: 41,040 .00 ( 41,040) .00 <br /> Net Total TIF DISTRICT 1-7 BABINSKI: ( 15,678) .00 15,678 .00 <br />