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CITY OF PEQUOT LAKES Budget Worksheet-2015 Year End Report Page: 22 <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 1-9 WILD DAISY <br /> TAXES <br /> 409-31050-000 TAX INCREMENTS 4,014 .00 ( 4,014) .00 <br /> Total TAXES: 4,014 .00 ( 4,014) .00 <br /> ASSESSMENTS/PRI NCI PAL/INTEREST <br /> 409-36210-000 INTEREST EARNINGS 10 .00 ( 10) .00 <br /> Total ASSESSMENTS/PRINCIPAL/INTEREST: 10 .00 ( 10) .00 <br /> TIF ADMINISTRATION <br /> 409-46321-300 PROFESSIONAL SERVICES 3 .00 ( 3) .00 <br /> 409-46321-313 CONTRACT SERVICES 100 .00 ( 100) .00 <br /> 409-46321-350 PUBLISHING 25 .00 ( 25) .00 <br /> 409-46321-810 REFUNDS&REIMBURSEMENTS 3,613 .00 ( 3,613) .00 <br /> Account notes: <br /> Pymts to developer <br /> Total TIF ADMINISTRATION: 3,740 .00 ( 3,740) .00 <br /> TIF DISTRICT 1-9 WILD DAISY Revenue Total: 4,024 .00 ( 4,024) .00 <br /> TIF DISTRICT 1-9 WILD DAISY Expenditure Total: 3,740 .00 ( 3,740) .00 <br /> Net Total TIF DISTRICT 1-9 WILD DAISY: 284 .00 ( 284) .00 <br />