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� <br />� <br />� <br />CITY OF PEQUOT LAKES 2013 TNT Special Revenue/Enterprise Funds Budget Report Page: 2 <br />Period: 11l12 Nov 20, 2012 11:45AM <br />2013 <br />2012 Preliminary Budget Budget <br />Account Number Account Title Budget Budget Variance Variance% <br />CEMETERY FUND <br />ASSESSMENTS/PRINCIPAL/INTEREST <br />229-36210-000 INTEREST EARNINGS <br />Total ASSESSMENTS/PRINCIPAUINTEREST: <br />CEMETERY (BROWN ST) <br />229-49010-210 OPERATING SUPPLIES <br />Budget notes: <br />�2013 TOPSOIL & SEED <br />229-49010-360 I NSURANCE <br />Budget notes: <br />-2013 12°/a INCREASE FOR P8�C <br />Total CEMETERY (BROWN ST): <br />CEMETERY FUND Revenue Total: <br />CEMETERY FUND Expenditure Total: <br />Net Total CEMETERY FUND: <br />200 <br />200 <br />.00 <br />100 <br />100 <br />200 <br />100 <br />100 ( <br />150 ( <br />150 ( <br />1, 000 <br />100 <br />50) -25.00% <br />50) -25.00% <br />1,000 .00 <br />.00 .00 <br />1,100 1,000 1000.00% <br />150 ( 50) -25.00% <br />1,100 1, 000 1000.00% <br />950) ( 1,050) -1050.00% <br />