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Agenda Item 05.3 - Budget-Levy Public Hearing
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12-03-2013 Council Meeting
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Agenda Item 05.3 - Budget-Levy Public Hearing
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CITY OF PEQUOT LAKES 2014 TNT Special Revenue/Enterprise Funds Budget Report Page: 5 <br />Period: 11/13 Nov 20, 2013 12:28PM <br />2014 <br />2013 Preliminary Budget Budget <br />Account Number Account Title Budget Budget Variance Variance% <br />BUSINESS PARK <br />ASSESSMENTS/PRINCIPAUINTEREST <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 />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 />401-46500-304 LEGAL FEES <br />Total BUSINESS PARK: <br />BUSINESS PARK Revenue Total: <br />BUSINESS PARK Expenditure Total: <br />Net Total BUSINESS PARK: <br />14,225 14,225 .00 .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 00 .00 <br />500 500 .00 .00 <br />500 500 .00 .00 <br />1,500 1,500 .00 .00 <br />40,255 27,025 ( 13,230) -32.87% <br />1,500 1, 500 .00 .00 <br />38,755 25,525 ( 13,230) -34.14% <br />
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