Laserfiche WebLink
II <br /> CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 8 MONTHS ENDING AUGUST 31, 2016 <br /> FUND 211 - LIBRARY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 0 5,000 5,000 0 100% <br /> CHARGES FOR SERVICES 134 914 1,800 886 51% <br /> ASSESSMENTS/PRINCIPAL/INTERES 171 4,701 19,000 14,299 25% <br /> TOTAL FUND REVENUE 305 10,615 25,800 15,185 41% <br /> EXPENDITURES <br /> LIBRARY 532 14,902 18,000 3,098 83% <br /> TOTAL FUND EXPENDITURES 532 14,902 18,000 3,098 83% <br /> NET REVENUE OVER EXPENDITURES ( 227) ( 4,287) 7,800 12,087 <br /> CASH 181,724 <br /> FOR ADMINISTRATION USE ONLY 67%OF THE FISCAL YEAR HAS ELAPSED 09/28/2016 02:47PM PAGE:3 <br />