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CITY OF PEQUOT LAKES 2019 PRELIMINARY BUDGET Page: 17 <br /> Period: 11/18 Nov 29,2018 09:48AM <br /> 01/18-11/18 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 2,225 5,000 3,500 ( 1,500) -30.00% <br /> Total ASSESSMENTS/PRINCIPAUINTEREST: 2,225 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 478 1,000 1,000 0 .00 <br /> Budget notes: <br /> �2019 ASSET PORTFOLIO BANK FEES <br /> 401-46500-303 ENGINEERING FEES 25,605 0 0 0 .00 <br /> 401-46500-313 CONTRACT SERVICES 258 300 0 ( 300) -100.00% <br /> 401-46500-433 DUES/LICENSING/SUBSCRIPTIONS 2,101 0 0 0 .00 <br /> Total BUSINESS PARK: 28,442 1,300 1,000 ( 300) -23.08% <br /> BUSINESS PARK Revenue Total: 3,147 5,000 3,500 ( 1,500) -30.00°/a <br /> BUSINESS PARK Expenditure Total: 28,442 1,300 1,000 ( 300) -23.08% <br /> Net Total BUSINESS PARK: ( 25,295) 3,700 2,500 ( 1,200) -32.43% <br />