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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 12 MONTHS ENDING DECEMBER 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 17,612 41,688 43,785 2,097 95% <br /> ASSESSMENTS/PRINCIPAL/INTERES ( 14) ( 159) 0 159 % <br /> TOTAL FUND REVENUE 17,598 41,529 43,785 2,256 95% <br /> EXPENDITURES <br /> ROADS&STREETS 7 41,469 43,785 2,316 95% <br /> TOTAL FUND EXPENDITURES 7 41,469 43,785 2,316 95% <br /> NET REVENUE OVER EXPENDITURES 17,591 60 0 ( 60) <br /> CASH 43,659 <br /> FOR ADMINISTRATION USE ONLY 100%OF THE FISCAL YEAR HAS ELAPSED 02/02/2017 08:32AM PAGE: 10 <br />