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03.03 - Financial Report
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03.03 - Financial Report
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� <br />� <br />� <br />CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2010 <br />FUND 104 - CHAMBER OF COMMERCE FUND <br />ORIGINAL AMENDED PERIOD <br />BUDGET BUDGET ACTUAL YTDACTUAL VARIANCE <br />REVENUE <br />OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />EXPENDITURES <br />CHAMBER OF COMMERCE <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />FOR ADMINISTRATION USE ONLY <br />9,470.00 9,470.00 <br />9,470.00 9,470.00 <br />°/a OF <br />BUDGET <br />788.39 9,460.68 ( 9.32) 99.90 <br />788.39 9,460.68 ( 9.32) 99.90 <br />9,470.00 9,470.00 .00 8,672.29 797.71 <br />9,470.00 9,470.00 .00 8,672.29 797.71 <br />.00 .00 788.39 788.39 788.39 <br />91.58 <br />91.58 <br />.00 <br />100 % OF THE FISCAL YEAR HAS ELAPSED 12/27/2010 11:59AM PAGE: 3 <br />
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