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CITY OF PFr'JOT LAKES <br /> 2006 BUD&-T REPORT <br /> BOBBER WATER TOWER FUND <br /> BEGINNING FUND BALANCE $ 11,206.17 <br /> 2006 2006 DIFFERENCE <br /> RECEIPTS BUDGET ACTUAL OF NOTES <br /> Rent $ - $ 750.00 $ 750.00 former bld by water tower <br /> Interest Earnings $ - $ 470.33 $ 470.33 <br /> TOTAL RECEIPTS $ - $ 1,220.33 $ 1,220.33 <br /> 2006 2006 DIFFERENCE <br /> DISBURSEMENTS BUDGET ACTUAL OF NOTES <br /> General Building <br /> Garbage $ - $ 1,241.00 $ 1,241.00 bldg demo materials to landfill <br /> Contract Services $ - $ 450.00 $ 450.00 asbestos testing of bid <br /> TOTAL DISBURSEMENTS $ - $ 1,691.00 $ 1,691.00 <br /> ENDING FUND BALANCE $ 10,735.50 <br /> Page 14 <br />