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CITY OF PEQUOT LAKES <br />Account Number Account Title <br />BUSINESS PARK <br />A5SE5SMENTSIPRINCIPAUINTEREST <br />401-36101-000 SPECIAL ASSESSMENTS <br />401-36210-000 INTEREST EARNINGS <br />Total ASSESSMENTS/PRINCIPAL/INTEREST: <br />OTHER FINANCING SOURCES <br />401-39101-000 SALEOFASSETS <br />Budget notes: <br />�2014 LONESOME COTTAGE LAND PYMTS <br />Total OTHER FINANCING SOURCES: <br />BUSINESS PARK <br />401-46500-300 PROFESSIONAL SERVICES <br />401-46500-303 ENGINEERING FEES <br />401-46500-3�4 LEGAL FEES <br />Total BUSINESS PARK: <br />BUSINESS PARK Revenue Total: <br />BUSINESS PARK Expenditure Total: <br />Net Total BUSINESS PARK: <br />2014 PRELIMINARY BU�GET Page: 15 <br />Period: 07/13 Aug 21, 2013 01:11PM <br />01/13-07/13 2013 2014 <br />Current year Current year Preliminary Budget Budget <br />Actual Budget Budget Variance Variance% <br />7,112 <br />765 <br />7,877 <br />( 21,148) <br />( 21,148) <br />0 <br />0 <br />0 <br />0 <br />( 13,270) <br />0 <br />( 13,270) <br />14,225 14,225 � .00 <br />1,200 1,800 600 50.00% <br />15,425 16,025 600 3.89% <br />24,830 11,000 ( 13,830) -55.70% <br />24,830 11,000 ( 13,830) -55.70% <br />500 500 0 .00 <br />500 500 0 .00 <br />500 500 0 00 <br />1,500 1,500 0 .00 <br />40,255 27,025 ( 13,230) -32.87% <br />1,500 1,500 0 .00 <br />38,755 25,525 ( 13,230) -34.14% <br />