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City Of
<br />Pequot
<br />Lakes -
<br />2010 SUMMARY OF REVENUES AND EXPENDITURES
<br />FUND
<br />2010
<br />REVENUES
<br />BUDGET
<br />2010
<br />ACTUAL
<br />REVENUES
<br />REVENUES
<br />VARIANCE
<br />2010
<br />EXPENDITURES
<br />BUDGET
<br />2010
<br />ACTUAL
<br />EXPENDITURES
<br />EXPENDITURES
<br />VARIANCE
<br />General
<br />$
<br />1,679,170
<br />$
<br />1,647,848
<br />$
<br />31,322
<br />$
<br />1,679,170
<br />$
<br />1,633,547
<br />$
<br />45,623
<br />Park
<br />$
<br />-
<br />$
<br />20
<br />$
<br />20
<br />$
<br />-
<br />$
<br />4,527
<br />$
<br />4,527
<br />Bobber Water Tower
<br />$
<br />-
<br />$
<br />175
<br />$
<br />(175)
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />Chamber of Commerce
<br />$
<br />9,470
<br />$
<br />9,461
<br />$
<br />9
<br />$
<br />9,470
<br />$
<br />9,461
<br />$
<br />9
<br />Library
<br />$
<br />23,400
<br />$
<br />9,639
<br />$
<br />13,761
<br />$
<br />14,400
<br />$
<br />11,193
<br />$
<br />3,207
<br />Library Building
<br />$
<br />20,000
<br />$
<br />22,889
<br />$
<br />2,889
<br />$
<br />20,000
<br />$
<br />24,445
<br />$
<br />4,445)
<br />Community Policing
<br />$
<br />-
<br />$
<br />13,883
<br />$
<br />13,883)
<br />$
<br />44,730
<br />$
<br />49,379
<br />$
<br />4,649)
<br />Forfeiture (Alcohol)
<br />$
<br />-
<br />$
<br />13,324
<br />$
<br />13,324)
<br />$
<br />-
<br />$
<br />15,330
<br />$
<br />15,330
<br />Forfeiture Non - Alcohol)
<br />$
<br />-
<br />$
<br />1
<br />$
<br />(1)
<br />$
<br />-
<br />$
<br />12
<br />$
<br />12
<br />Park Dedication
<br />$
<br />-
<br />$
<br />643
<br />$
<br />643
<br />$
<br />-
<br />$
<br />8,047
<br />$
<br />8,047
<br />Cemetery
<br />$
<br />430
<br />$
<br />3,065
<br />$
<br />2,635
<br />$
<br />420
<br />$
<br />347
<br />$
<br />73
<br />Fire
<br />$
<br />166,400
<br />$
<br />168,707
<br />$
<br />2,307)
<br />$
<br />166,200
<br />$
<br />161,831
<br />$
<br />4,369
<br />G O Equip Cert 2010A
<br />$
<br />-
<br />$
<br />148,150
<br />$
<br />148,150)
<br />$
<br />-
<br />$
<br />128,661
<br />$
<br />(128,661
<br />F -less Park
<br />$
<br />15,325
<br />$
<br />28,526
<br />$
<br />(13,201)
<br />$
<br />1,000
<br />$
<br />-
<br />$
<br />1,000
<br />��way 371
<br />$
<br />22,800
<br />$
<br />21,551
<br />$
<br />1,249
<br />$
<br />22,800
<br />$
<br />4,373
<br />$
<br />18,427
<br />Water
<br />$
<br />234,940
<br />$
<br />238,585
<br />$
<br />3,645)
<br />$
<br />213,930
<br />$
<br />241,171
<br />$
<br />27,241)
<br />Sewer
<br />$
<br />207,740
<br />$
<br />219,600
<br />$
<br />11,860)
<br />$
<br />172,470
<br />$
<br />146,477
<br />$
<br />25,993
<br />WAC
<br />$
<br />-
<br />$
<br />4,638
<br />$
<br />(4,638 )
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />SAC
<br />$
<br />-
<br />$
<br />970
<br />$
<br />970)
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />Storm Water M mt
<br />$
<br />-
<br />$
<br />307
<br />$
<br />307
<br />$
<br />-
<br />$
<br />261,274
<br />$
<br />261,274
<br />TOTALS
<br />$
<br />2,379,675
<br />$
<br />2,551,368
<br />$
<br />(171,693 )
<br />$
<br />2,344,590
<br />$
<br />2,700,075
<br />$
<br />355,485
<br />
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