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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 409 - TIF DISTRICT 1-9 WILD DAISY <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> TAXES 1,859 3,717 0 ( 3,717) % <br /> ASSESSMENTS/PRINCIPAUINTERES ( 1) 8 0 ( 8) % <br /> TOTAL FUND REVENUE 1,858 3,725 0 ( 3,725) % <br /> EXPENDITURES <br /> TIF ADMINISTRATION 1,673 4,892 0 ( 4,892) % <br /> TOTAL FUND EXPENDITURES 1,673 4,892 0 ( 4,892) % <br /> NET REVENUE OVER EXPENDITURES 185 ( 1,167) 0 1,167 <br /> CASH 1,790 <br /> FOR ADMINISTRATION USE ONLY 100%OF THE FISCAL YEAR HAS ELAPSED 02/02/2017 08:33AM PAGE: 14 <br />