Laserfiche WebLink
CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 11 MONTHS ENDING NOVEMBER 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/PRINCIPAUINTERES ( 241) ( 145) 0 145 % <br /> TOTAL FUND REVENUE ( 241) 23,931 43,785 19,854 55% <br /> EXPENDITURES <br /> ROADS&STREETS 6 41,462 43,785 2,323 95% <br /> TOTAL FUND EXPENDITURES 6 41,462 43,785 2,323 95% <br /> NET REVENUE OVER EXPENDITURES ( 248) ( 17,530) 0 17,530 <br /> CASH 26,068 <br /> FOR ADMINISTRATION USE ONLY 92%OF THE FISCAL YEAR HAS ELAPSED 12/28/2016 02:29PM PAGE: 10 <br />