Laserfiche WebLink
CITY OF PEQUOT LAKES <br />Budget Worksheet - 2011 Year End Report <br />Period: 14/11 <br />2011 <br />Account Number Account Title Actual <br />BUSINESS PARK <br />ASSESSMENTS/PRINCIPAL/INTEREST <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 SALE OF ASSETS <br />Total OTHER FINANCING SOURCES: <br />BUSINESS PARK <br />401-46500-303 ENGINEERING FEES <br />401-46500-304 LEGAL FEES <br />Total BUSINESS PARK: <br />BUSINESS PARK Revenue Total: <br />BUSINESS PARK Expenditure Total: <br />Net Total BUSINESS PARK: <br />14,225 <br />1,371 <br />15,595 <br />4,494 <br />4,494 <br />.00 <br />446 <br />446 <br />20,089 <br />446 <br />19,642 <br />2011 <br />Budget <br />14,225 <br />1,600 <br />15,825 <br />24,830 <br />24,830 <br />500 <br />500 <br />1, 000 <br />40,655 <br />1,000 <br />39,655 <br />Page: 20 <br />May 22, 2012 11:10AM <br />Budget Budget <br />Variance Variance% <br />.00 100.00% <br />229 85.66% <br />230 98.55% <br />20,336 18.10% <br />20.336 18.10% <br />500 .00 <br />54 89.29% <br />554 44.64% <br />20,566 49.41 % <br />554 44.64% <br />"� <br />20,013 49.53% <br />'"� <br />� <br />