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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 402 - HIGHWAY 371 FUND <br />ORIGINAL AMENDED PERIOD <br />BUDGET BUDGET ACTUAL YTDACTUAL VARIANCE <br />REVENUE <br />TAXES <br />ASSESSMENTS/PRINCIPAL/INTERES <br />TOTAL FUND REVENUE <br />EXPENDITURES <br />HIGHWAY 371 <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH <br />°io oF <br />BUDGET <br />20,000.0o zo,000.00 s,soo.00 �a,zoo.00 ( �,eoo.00� s�.00 <br />2,800.00 2,800.00 .00 2,563.71 ( 236.29) 91.56 <br />22,800.00 22,800.00 8,500.00 20,763.71 ( 2,036.29) 91.07 <br />22,800.00 22,800.00 00 3,478.86 19,321.14 15.26 <br />22,800.00 22,800.00 00 3,478.86 19,321.14 15.26 <br />00 00 8,500.00 17,284.85 17,284.85 .00 <br />197, 048.04 <br />FOR ADMINISTRATION USE ONLY 100 °/a OF THE FISCAL YEAR HAS ELAPSED 12/27/2010 12:01 PM PAGE: 14 <br />` <br />"� <br />� <br />