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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 9 MONTHS ENDING SEPTEMBER 30,2016 <br /> FUND 303 - G 0 EQUIP CERT 2014A FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> TAXES 0 24,077 43,785 19,708 55% <br /> ASSESSMENTS/PRINCIPAL/INTERES 15 147 0 ( 147) % <br /> TOTAL FUND REVENUE 15 24,223 43,785 19,562 55% <br /> EXPENDITURES <br /> ROADS&STREETS 6 41,449 43,785 2,336 95% <br /> TOTAL FUND EXPENDITURES 6 41,449 43,785 2,336 95% <br /> NET REVENUE OVER EXPENDITURES 9 ( 17,226) 0 17,226 <br /> CASH 26,372 <br /> FOR ADMINISTRATION USE ONLY 75%OF THE FISCAL YEAR HAS ELAPSED 10/26/2016 12:03PM PAGE: 10 <br />