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CITY OF PEQUOT LAKES <br />Budget Worksheet - 2010 Year End Report <br />Period: 14/10 <br />Account Number Account Title <br />BUSINESS PARK <br />ASSESSMENTS/PRINCIPAL/INTEREST <br />401 - 36101 -000 SPECIAL ASSESSMENTS <br />401- 36210 -000 INTEREST EARNINGS <br />Total ASSESSMENTS /PRINCIPAL/INTEREST: <br />OTHER FINANCING SOURCES <br />401 - 39101 -000 SALE OF ASSETS <br />Total OTHER FINANCING SOURCES: <br />BUSINESS PARK <br />401 -46500 -303 ENGINEERING FEES <br />401 -46500 -304 LEGAL FEES <br />Total BUSINESS PARK: <br />BUSINESS PARK Revenue Total: <br />BUSINESS PARK Expenditure Total: <br />Net Total BUSINESS PARK: <br />Page: 24 <br />May 24, 2011 10:31AM <br />2010 2010 Budget Budget <br />Actual Budget Variance Variance% <br />14,226 <br />1,646 <br />14,225 <br />1,100 ( <br />.00 <br />546) <br />100.00% <br />149.63% <br />15,871 <br />15,325 ( <br />546) <br />103.56% <br />12,655 <br />.00 ( <br />12,655) <br />.00 <br />12,655 <br />.00 ( <br />12,655) <br />.00 <br />.00 <br />.00 <br />500 <br />500 <br />500 <br />500 <br />.00 <br />.00 <br />.00 <br />1,000 <br />1,000 <br />.00 <br />28,526 <br />15,325 ( <br />13,201) <br />186.14% <br />.00 <br />1,000 <br />1,000 <br />.00 <br />28,526 <br />14,325 ( <br />14,201) <br />199.13% <br />