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CITY OF PEQUOT LAKES Budget Worksheet - 2011 Preliminary (9 -7 -10) Page: 18 <br />Period: 08/10 Aug 30, 2010 03:31 PM <br />Account Number Account Title <br />BUSINESS PARK <br />ASSESSMENTS /PRINCIPAUINTEREST <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 />FUND Revenue Total: <br />FUND Expenditure Total: <br />Net Total BUSINESS PARK: <br />01/10 -08/10 2010 2011 <br />Current year Current year Preliminary Budget Budget <br />Actual Budget Budget Variance Variance% <br />7,112 <br />983 <br />14,225 <br />1,100 <br />14,225 <br />1,600 <br />.00 <br />500 <br />.00 <br />31.25% <br />8,095 <br />15,325 <br />15,825 <br />500 <br />3.16% <br />24,834 <br />.00 <br />24,830 <br />24,830 <br />100.00% <br />24,834 <br />.00 <br />24,830 <br />24,830 <br />100.00% <br />.00 <br />.00 <br />500 <br />500 <br />1,000 <br />500 <br />500 <br />.00 <br />50.00% <br />.00 <br />.00 <br />1,000 <br />1,500 <br />500 <br />33.33% <br />32,929 <br />15,325 <br />40,655 <br />25,330 <br />62.30% <br />.00 <br />1,000 <br />1,500 <br />500 <br />33.33% <br />32,929 <br />14,325 <br />39,155 <br />25,830 <br />61.27% <br />