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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