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CHAMBER OF COMMERCE <br />104-45100-601 DEBT SERVICE - PRINCIPAL <br />104-45100-610 DEBT SERVICE - INTEREST <br />TOTAL CHAMBER OF COMMERCE <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />104-11000-000 CASH <br />FOR ADMINISTRATION USE ONLY <br />J <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 2 MONTHS ENDING FEBRUARY 28, 2011 <br />CHAMBER OF COMMERCE FUND <br />YTD <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />660.00 <br />130.00 <br />790.00 <br />790.00 <br />� �.00) <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 ( <br />660.00 <br />130.00 <br />790.00 <br />790.00 <br />1,579.00) ( <br />16 % OF THE FISCAL YEAR HAS ELAPSED <br />/ <br />1,303.00 642.21 660.79 7,960.00 S% <br />277.00 146.18 130.82 1,510.00 10% <br />1,580.00 788.39 791.61 9,470.00 8% <br />1,580.00 788.39 791.61 9,470.00 8% <br />z.00� .00 � �,sa�.z2� .00 °io <br />( 788.39) <br />02/23/2011 12:39PM PAGE:14 <br />J <br />