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CITY OF PEQUOT LAKES 2018 PRELIMINARY BUDGET Page: 17 <br /> Period:08/17 Aug 29,2017 03:49PM <br /> 01/17-08/17 2017 2018 <br /> Current year Current year Preliminary Budget Budget <br /> Account Number Account Title Actual Budget Budget Variance Variance% <br /> BUSINESS PARK <br /> ASSESSMENTS/PRINCIPAL/INTEREST ; <br /> 401-36210-000 INTEREST EARNINGS 3,808 8,000 5,000 ( 3,000) -37.50% <br /> Total ASSESSMENTS/PRINCIPAUINTEREST: 3,808 8,000 5,000 ( 3,000) -37.50% ', <br /> OTHER FINANCING SOURCES li <br /> 401-39101-000 SALEOFASSETS 6,450 11,000 0 ( 11,000) -100.00% �I <br /> i <br /> Total OTHER FINANCING SOURCES: 6,450 11,000 0 ( 11,000) -100.00% li <br /> BUSINESS PARK I <br /> 401-46500-300 PROFESSIONAL SERVICES 525 1,200 1,000 ( 200) -16.67% i <br /> Budget notes: I� <br /> �2018 ASSET PORTFOLIO BANK FEES ' <br /> 401-46500-313 CONTRACT SERVICES 0 0 300 300 .00 �, <br /> Budget notes: <br /> �2018 FINANCIAL AUDIT <br /> Total BUSINESS PARK: 525 1,200 1,300 100 8.33% <br /> BUSINESS PARK Revenue Total: 1Q258 19,000 5,000 ( 14,000) -73.68% j <br /> � <br /> BUSINESS PARK F�cpenditure Total: 525 1,200 1,300 100 8.33% i <br /> NetTotel BUSINESS PARK: 9,733 17,800 3,700 ( 14,100) -79.21% <br /> I <br /> i <br /> � <br /> I <br /> I <br /> � <br /> i <br /> � <br /> I <br /> I <br /> i <br />