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CITY OF PEQUOT LAKES Budget Worksheet-2015 Year End Report Page: 23 <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 1-13 LONESOME <br /> TAXES <br /> 413-31050-000 TAX INCREMENTS 25,692 .00 ( 25,692) .00 <br /> Total TAXES: 25,692 .00 ( 25,692) .00 <br /> TIF ADMINISTRATION <br /> 413-46321-313 CONTRACT SERVICES 100 .00 ( 100) .00 <br /> 413-46321-350 PUBLISHING 25 .00 ( 25) .00 <br /> 413-46321-810 REFUNDS&REIMBURSEMENTS 23,123 .00 ( 23,123) .00 <br /> Account notes: <br /> Pymts to developer <br /> Total TIF ADMINISTRATION: 23,248 .00 ( 23,248) .00 <br /> TIF DISTRICT 1-13 LONESOME Revenue Total: 25,692 .00 ( 25,692) .00 <br /> TIF DISTRICT 1-13 LONESOME Expenditure Total: 23,248 .00 ( 23,248) .00 <br /> Net Total TIF DISTRICT 1-13 LONESOME: 2,444 .00 ( 2,444) .00 <br /> I <br /> I <br />