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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 1 MONTHS ENDING JANUARY 31, 2014 <br />FUND 302 - G O EQUIP CERT 2010A FUND <br />MONTH YTD ANNUAL % OF <br />ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br />REVENUE <br />TAXES 592 592 29,768 29,176 2% <br />ASSESSMENTS/PRINCIPAL/INTERES 42 42 30 ( 12) 139"/0 <br />TOTAL FUND REVENUE 634 634 29,798 29,164 2% <br />EXPENDITURES <br />POLICE 27,326 27,326 29,768 <br />TOTAL FUND EXPENDITURES 27,326 27,326 29,768 <br />NET REVENUE OVER EXPENDITURES ( 26,692) ( 26,692) 30 <br />CASH <br />2,442 92% <br />2,442 92% <br />26, 722 <br />5, 798 <br />FOR ADMINISTRATION USE ONLY 8% OF THE FISCAL YEAR HAS ELAPSED 02/27/2014 08:59AM PAGE: 9 <br />