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CITY OF PEQUOT LAKES Budget Worksheet-2015 Year End Report Page: 28 <br /> Period: 14/15 May 28,2016 10:43AM <br /> 2015 2015 Budget Budget <br /> Account Number Account Title Actual Budget Variance Variance% <br /> WAC FUND <br /> ASSESSMENTS/PRINCIPAL/INTEREST <br /> 651-36210-000 INTEREST EARNINGS 399 .00 ( 399) .00 <br /> Total ASSESSMENTS/PRINCIPAUINTEREST: 399 .00 ( 399) .00 <br /> WATER AVAIL CHARGE <br /> 651-37150-000 WATER AVAILABILITY CHARGES 2,900 .00 ( 2,900) .00 <br /> 651-37171-000 STATE SALES TAX COLLECTED 199 .00 ( 199) .00 <br /> Total WATER AVAIL CHARGE: 3,099 .00 ( 3,099) .00 <br /> WAC <br /> 651-49400-300 PROFESSIONAL SERVICES 99 .00 ( 99) .00 <br /> 651-49400-310 SALES&USE TAX 199 .00 ( 199) .00 <br /> Total WAC: 298 .00 ( 298) .00 <br /> WAC FUND Revenue Total: 3,498 .00 ( 3,498) .00 <br /> WAC FUND Expenditure Total: 298 .00 ( 298) .00 <br /> Net Total WAC FUND: 3,201 .00 ( 3,201) .00 <br /> i <br />