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CITY OF PEQUOT LAKES <br />� <br />Account Number Account Title <br />CEMETERYFUND <br />ASSESSMENTS/PRINCIPAL/INTEREST <br />229-36210-000 INTEREST EARNINGS <br />Total ASSESSMENTS/PRINCIPAL/INTEREST: <br />CEMETERY (BROWN ST) <br />229-49010-210 OPERATING SUPPLIES <br />Budget notes: <br />—2013 TOPSOIL & SEED <br />229-49010-360 I NS U RANC E <br />Budget notes: <br />—2013 12% INCREASE FOR P&C <br />229-49010-810 REFUNDS & REIMBURSEMENTS <br />Total CEMETERY (BROWN ST): <br />CEMETERY FUND Revenue Total: <br />CEMETERY FUND Expenditure Total: <br />Net Total CEMETERY FUND: <br />� <br />2013 PRELIMINARY BUDGET Page: 11 <br />Period: 11/12 Nov 02, 2012 02:21 PM <br />01/12-11/12 2012 2013 <br />Current year Current year Preliminary Budget Budget <br />Actual Budget Budget Variance Variance% <br />� <br />146 <br />146 <br />55 <br />74 <br />280 <br />409 <br />146 <br />409 <br />264) <br />200 <br />200 <br />0 <br />100 <br />0 <br />100 <br />200 <br />100 <br />100 ( <br />150 ( 50) -25.00% <br />150 ( 50) -25.00% <br />1,000 1,000 .00 <br />100 0 .00 <br />0 0 .00 <br />1,100 1, 000 1000.00% <br />150 ( 50) -25.00°/a <br />1,100 1,000 1000.00% <br />950) ( 1,050) -1050.00% <br />