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CITY OF PEQUOT LAKES <br />� <br />Account Number Account Title <br />BUSINESS PARK <br />ASS ESS M E NTS/P RI N C I PAL/I NTE REST <br />401-36101-000 SPECIAL ASSESSMENTS <br />401-36203-000 MISCELLANEOUS REVENUE <br />401-36210-000 INTEREST EARNINGS <br />Total ASSESSMENTS/PRINCIPAUINTEREST: <br />OTHER FINANCING SOURCES <br />401-39101-000 SALEOFASSETS <br />Budget notes: <br />�2013 LONESOME COTTAGE LAND PYMT <br />Total OTHER FINANCING SOURCES: <br />BUSINESS PARK <br />401-46500-300 PROFESSIONAL SERVICES <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 />� <br />Budget Worksheet - Preliminary Budget Page: 15 <br />Period: 08/12 Aug 15, 2012 10:36AM <br />01/12-08/12 2012 2013 <br />Current year Current year Preliminary Budget Budget <br />Actual Budget Budget Variance Variance% <br />7,112 <br />93,941 <br />892 <br />101,945 <br />00 <br />00 <br />.00 <br />.00 <br />60 <br />60 <br />101,945 <br />60 <br />101,885 <br />14,225 <br />.00 <br />1,350 <br />15,575 <br />24,830 <br />24,830 <br />500 <br />500 <br />500 <br />1,500 <br />40,405 <br />1,500 <br />38,905 <br />14,225 <br />.00 <br />1,200 ( <br />15,425 ( <br />24,830 <br />24,830 <br />500 <br />500 <br />500 <br />1,500 <br />40,255 ( <br />1,500 <br />38,755 ( <br />.00 .00 <br />.00 .00 <br />150) -12.50% <br />150) -0.97% <br />.00 .00 <br />00 .00 <br />.00 .00 <br />.00 .00 <br />.00 .00 <br />.00 .00 <br />150) -0.37% <br />.00 .00 <br />150) -0.39% <br />