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CITY OF PEQUOT LAKES Budget Worksheet-2015 Year End Report Page: 29 <br /> Period: 14/15 May 28,2016 10:43AM <br /> 2015 2015 Budget Budget <br /> Account Number Account Title Actual Budget Variance Variance% <br /> SAC FUND <br /> ASSESSMENTS/PRINCIPAL/INTEREST <br /> 652-36210-000 INTEREST EARNINGS 880 .00 ( 880) .00 <br /> Total ASSESSMENTS/PRINCIPAUINTEREST: 880 .00 ( 880) .00 <br /> SEWER AVAIL CHARGE <br /> 652-37250-000 SEWER AVAILABILITY CHARGES 6,300 .00 ( 6,300) .00 <br /> Total SEWER AVAIL CHARGE: 6,300 .00 ( 6,300) .00 <br /> SAC <br /> 652-49450-300 PROFESSIONAL SERVICES 218 .00 ( 218) .00 <br /> Total SAC: 218 .00 ( 218) .00 <br /> SAC FUND Revenue Total: 7,180 .00 ( 7,180) .00 <br /> SAC FUND Expenditure Total: 218 .00 ( 218) .00 <br /> Net Total SAC FUND: 6,963 .00 ( 6,963) .00 <br /> Net Grand Totals: 91,904 167,445 75,541 55% <br />