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CITY OF PEQUOT LAKES 2019 PRELIMINARY BUDGET Page: 17 <br /> Period: 10/18 Nov 07,2018 01:38PM <br /> 01/1&10/18 2018 2019 <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 1,919 5,000 3,500 ( 1,500) -30.00% <br /> TotaIASSESSMENTS/PRINCIPAUINTEREST: 1,919 5,000 3,500 ( 1,500) -30.00% <br /> OTHER FINANCING SOURCES <br /> 401-39101-000 SALE OF ASSETS 921 0 0 0 .00 <br /> Total OTHER FINANCING SOURCES: 921 0 0 0 0 <br /> BUSINESS PARK <br /> 401-46500-300 PROFESSIONAL SERVICES 450 1,000 1,000 0 .00 <br /> Budget notes: <br /> �2019 ASSET PORTFOLIO BANK FEES <br /> 401-46500-303 ENGINEERING FEES 16,806 0 0 0 .00 <br /> 401-46500-313 CONTRACT SERVICES 258 300 0 ( 300) -100.00% <br /> Total BUSINESS PARK: 17,514 1,300 1,000 ( 300) -23.08% <br /> BUSINESS PARK Revenue Total: 2,840 5,000 3,500 ( 1,500) -30.00% <br /> BUSINESS PARK Expenditure Total: 17,514 1,300 1,000 ( 300) -23.08°/a <br /> Net Total BUSINESS PARK: ( 14,674) 3,700 2,500 ( 1,200) -32.43% <br />