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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 7 MONTHS ENDING JULY 31,2016 <br /> FUND 303 - G O EQUIP CERT 2014A FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> TAXES 7,843 24,077 43,785 19,708 55% <br /> ASSESSMENTS/PRINCIPAL/INTERES 35 168 0 ( 168) % <br /> TOTAL FUND REVENUE 7,878 24,245 43,785 19,540 55% <br /> EXPENDITURES <br /> ROADS&STREETS 5 39,963 43,785 3,822 91% <br /> TOTAL FUND EXPENDITURES 5 39,963 43,785 3,822 91% <br /> NET REVENUE OVER EXPENDITURES 7,873 ( 15,718) 0 15,718 <br /> CASH 27,880 <br /> FOR ADMINISTRATION USE ONLY 58%OF THE FISCAL YEAR HAS ELAPSED 08/31/2016 01:47PM PAGE: 10 <br />