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CITY OF PEQUOT LAKES 2015 PRELIMINARY BUDGET Page: 15 <br /> Period: 10/14 Oct 20,2014 03:13PM <br /> 01/14-10/14 2014 2015 <br /> Current year Current year Preliminary Budget Budget <br /> Account Number Account Title Actual Budget Budget Variance Variance% <br /> BUSINESS PARK <br /> ASSESSMENTS/PRINCIPAL/INTEREST <br /> 401-36101-000 SPECIAL ASSESSMENTS 7,112 14,225 0 ( 14,225) -100.00% <br /> 401-36210-000 INTEREST EARNINGS 4,177 1,800 6,000 4,200 233.33% <br /> Total ASSESSMENTS/PRINCIPAL/INTEREST: 11,289 16,025 6,000 ( 10,025) -62.56% <br /> OTHER FINANCING SOURCES <br /> 401-39101-000 SALE OF ASSETS 8,293 11,000 11,000 0 .00 <br /> Budget notes: <br /> -2015 LONESOME COTTAGE LAND PYMTS <br /> Total OTHER FINANCING SOURCES: 8,293 11,000 11,000 0 0 <br /> BUSINESS PARK <br /> 401-46500-300 PROFESSIONAL SERVICES 438 500 500 0 .00 <br /> 401-46500-303 ENGINEERING FEES 0 500 500 0 .00 <br /> 401-46500-304 LEGAL FEES 0 500 500 0 .00 <br /> Total BUSINESS PARK: 438 1,500 1,500 0 .00 <br /> BUSINESS PARK Revenue Total: 19,583 27,025 17,000 ( 10,025) -37.10% <br /> BUSINESS PARK Expenditure Total: 438 1,500 1,500 0 .00 <br /> Net Total BUSINESS PARK: 19,145 25,525 15,500 ( 10,025) -39.28% <br />