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05.03 - Preliminary Budget and Levy
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11-13-2012 Council Meeting
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05.03 - Preliminary Budget and Levy
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CITY OF PEQUOT LAKES <br />� <br />Account Number Account Title <br />BUSINESS PARK <br />ASSESSMENTS/PRINCIPAL/INTEREST <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 />2013 PRELIMINARY BUDGET Page: 1E <br />Period: 11/12 Nov 02, 2012 02:21 PM <br />01/12-11/12 2012 2013 <br />Current year Current year Preliminary Budget Budget <br />Actual Budget Budget Variance Variance% <br />7,112 14,225 14,225 <br />93,941 0 0 <br />1,388 1,350 1,200 ( <br />102,441 15,575 15,425 ( <br />0 24,830 24,830 <br />0 24,830 24,830 <br />0 500 500 <br />0 500 500 <br />60 500 500 <br />60 1,500 1,500 <br />102,441 40,405 40,255 ( <br />60 1, 500 1, 500 <br />102,381 38,905 38,755 ( <br />0 .00 <br />0 .00 <br />150) -11.11% <br />150) -0.96% <br />0 .00 <br />0 0 <br />0 .00 <br />0 .00 <br />0 .00 <br />0 .00 <br />150) -0.37% <br />0 .00 <br />150) -0.39% <br />
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