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CITY OF PEQUOT LAKES 2021 PRELIMINARY BUDGET Page: 10 <br /> Period:08/20 Aug 17,2020 01:58PM <br /> 01/20-08/20 2020 2021 <br /> Current year Current year Preliminary Budget Budget <br /> Account Number Account Title Actual Budget Budget Variance Variance% <br /> PARK DEDICATION FUND <br /> ASSESS M ENTS/PRI NCIPAUI NTEREST <br /> 228-36210-000 INTEREST EARNINGS 677 0 1,300 1,300 .00 <br /> Total ASSESSMENTS/PRINCIPAL/INTEREST: 677 0 1,300 1,300 0 <br /> PARK <br /> 228-45200-300 PROFESSIONAL SERVICES 30 0 0 0 .00 <br /> 228-45200-500 CAPITAL OUTLAY 0 0 30,900 30,900 .00 <br /> Budget notes: <br /> —2021 TRAILSIDE BATHROOM PARK(PARK DEDICATION FUND BALANCE) <br /> Total PARK: 30 0 30,900 30,900 .00 <br /> PARK DEDICATION FUND Revenue Total: 677 0 1,300 1,300 .00 <br /> PARK DEDICATION FUND Expenditure Total: 30 0 30,900 30,900 .00 <br /> Net Total PARK DEDICATION FUND: 647 0 ( 29,600) ( 29,600) .00 <br />