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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2010 <br />FUND 302 - G O EQUIP CERT 2010A FUND <br />REVENUE <br />TAXES <br />ASSESSMENTS/PRINCIPAL/INTERES <br />OTHER FINANCING SOURCES <br />TOTALFUND REVENUE <br />EXPENDITURES <br />POLICE <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH <br />ORIGINAL AMENDED PERIOD % OF <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE BUDGET <br />.00 00 9,200.00 18,400.00 18,400.00 .00 <br />.00 .00 00 76.45 76.45 .00 <br />.00 .00 00 115,000.00 115,000.00 00 <br />.00 .00 9,200.00 133,476.45 133,476.45 00 <br />.00 .00 .00 114,006.33 ( 114,006.33) .00 <br />00 00 .00 114,006.33 ( 114,006.33) .00 <br />.00 00 9,200.00 19,470.12 19,470.12 00 <br />19,470.12 <br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 12/27/2010 12:OOPM PAGE: 12 <br />-� <br />-� <br />� <br />