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CITY OF PEQUOT LAKES <br />Account Number Account Title <br />CEMETERYFUND <br />CHARGES FOR SERVICES <br />229-34940-000 CEMETERY FEES (BROWN S� <br />Total CHARGES FOR SERVICES: <br />ASS ESS M E N TS/P RI NC I PAUI NTE REST <br />229-36203-000 MISCELLANEOUS REVENUE <br />229-36210-000 INTEREST EARNINGS <br />Total ASSESSMENTS/PRINCIPAUINTEREST: <br />CEMETERY (BROWN ST) <br />229-49010-210 OPERATING SUPPLIES <br />Budget notes: <br />—2014 TOPSOIL & SEED <br />229-49010-300 PROFESSIONAL SERVICES <br />229-49010-360 INSU RANCE <br />Total CEMETERY (BROWN Sl): <br />CEMETERY FUND Revenue Total: <br />CEMETERY FUND Expenditure Total: <br />Net Total CEMETERY FUND: <br />�,J <br />2014 PRELIMINARY BUDGET Page: 11 <br />Period: 09l13 Oct 22, 2013 11:38AM <br />01/13-09/13 2013 2014 <br />Current year Current year Preliminary Budget Budget <br />Actual Budget Budget Variance Variance% <br />1,600 <br />1,600 <br />65 <br />118 <br />183 <br />36a <br />7 <br />73 <br />440 <br />1,783 <br />440 <br />1,343 ( <br />0 <br />0 <br />0 <br />150 <br />150 <br />1,000 <br />0 <br />100 <br />1,100 <br />150 <br />1,100 <br />950) ( <br />0 <br />0 <br />0 <br />150 <br />150 <br />1,000 <br />0 <br />100 <br />1,100 <br />150 <br />1,100 <br />950) <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />.00 <br />0 <br />.00 <br />.00 <br />0 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />