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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 403 - CAPITAL IMPROVEMENT FUND <br />REVENUE <br />INTERGOVERNMENTALREVENUES <br />OTHER F�NANCING SOURCES <br />TOTALFUND REVENUE <br />EXPENDITURES <br />FIRE ENGINE <br />SCBAS (AIR PACKS) <br />DUMP/SNOWPLOW TRUCK <br />IRRIGATION FIELD <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />MONTH YTD ANNUAL <br />ACTUAL ACTUAL BUDGET <br />0 0 <br />0 0 <br />0 0 <br />120,000 <br />785,000 <br />905, 000 <br />°/a OF <br />VARIANCE BUDGET <br />120,000 % <br />785,000 % <br />905,000 % <br />0 0 350,000 350,000 <br />0 0 120,000 120,000 <br />0 0 185,000 185,000 <br />0 0 250,000 250,000 <br />0 0 905,000 905,000 <br />0 0 0 0 <br />% <br />% <br />% <br />% <br />% <br />FOR ADMINISTRATION USE ONLY 8% OF THE FISCAL YEAR HAS ELAPSED 02/27/2014 08:59AM PAGE: 12 <br />