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CITY OF PEQUOT LAKES 2020 PRELIMINARY BUDGET Page: 16 <br /> Period�OS/19 Aug 29,2019 09:48AM <br /> 01/19-08/19 2019 2020 <br /> Current year Current year Preliminary Budget Budget <br /> Account Number Account Title Actual Budget Budget Variance Variance% <br /> BUSINESS PARK <br /> ASS ESS M E NTS/P RI N C I PA UI NTE REST <br /> 401-36210-000 INTEREST EARNINGS 4,549 3,500 4,930 1,430 40.86% <br /> TotaIASSESSMENTS/PRINCIPAL/INTEREST• 4,549 3,500 4,930 1,430 40.86% <br /> OTHER FINANCING SOURCES <br /> 401-39990-000 REFUNDS&REIMBURSEMENTS 2,000 0 0 0 .00 <br /> Total OTHER FINANCING SOURCES: 2,000 0 0 0 0 <br /> BUSINESS PARK <br /> 401-46500-300 PROFESSIONAL SERVICES 284 1,000 800 ( 200) -20.00% <br /> Budget notes: <br /> �2020 ASSET PORTFOLIO BANK FEES <br /> 401-46500-303 ENGINEERING FEES 965 0 0 0 .00 <br /> 401-46500-304 LEGAL FEES 73 0 0 0 .00 <br /> 401-46500-313 CONTRACT SERVICES 336 0 350 350 .00 <br /> Budget notes: <br /> —2020 AUDIT SERVICES <br /> Total BUSINESS PARK: 1,657 1,000 1,150 150 15.00% <br /> BUSINESS PARK Revenue Total: 6,549 3,500 4,930 1,430 40.86% <br /> BUSINESS PARK Expenditure Total: 1,657 1,000 1,150 150 15.00% <br /> Net Total BUSINESS PARK: 4,892 2,500 3,780 1,280 51.20% <br />