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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 10 MONTHS ENDING OCTOBER 31,2016 <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/PRINCIPAUINTERES ( 50) 96 0 ( 96) % <br /> TOTAL FUND REVENUE ( 50) 24,173 43,785 19,612 55% <br /> EXPENDITURES <br /> ROADS&STREETS 6 41,455 43,785 2,330 95% <br /> TOTAL FUND EXPENDITURES 6 41,455 43,785 2,330 95% <br /> NET REVENUE OVER EXPENDITURES ( 57) ( 17,282) 0 17,282 <br /> CASH 26,316 <br /> FOR ADMINISTRATION USE ONLY 83%OF THE FISCAL YEAR HAS ELAPSED 11/30/2016 02:50PM PAGE: 10 <br />