Laserfiche WebLink
CITY OF PEQUOT LAKES 2021 PRELIMINARY BUDGET Page: 10 <br /> Period:08/20 Aug 27,2020 06:26PM <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 /> ASSESSMENTS/PRINCI PAUI NTEREST <br /> 228-36210-000 INTEREST EARNINGS 677 0 1,300 1,300 .00 <br /> TotaIASSESSMENTS/PRINCIPAUINTEREST: 677 0 1,300 1,300 0 <br /> PARK <br /> 228-45200-300 PROFESSIONAL SERVICES 31 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: 31 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: 31 0 30,900 30,900 .00 <br /> Net Total PARK DEDICATION FUND: 646 0 ( 29,600) ( 29,600) .00 <br />