Laserfiche WebLink
CITY OF PEQUOT LAKES 2020 PRELIMINARY BUDGET Page: 16 <br /> Period:09/19 Sep 09,2019 12:14PM <br /> 01/19-09/19 2019 2020 <br /> Current year Current year Preliminary Budget Budget <br /> Account Number Account Title Actual Budget Budget Variance Variance% <br /> BUSINESS PARK <br /> ASSESSMENTS/PRINCI PAL/INTEREST <br /> 401-36210-000 INTEREST EARNINGS 5,789 3,500 4,930 1,430 40.86% <br /> Total ASSESSMENTS/PRINCIPAUINTEREST 5,789 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: 7,789 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: 6,131 2,500 3,780 1,280 51 20% <br />