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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 651 - WAC FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> ASSESSMENTS/PRINCIPAUINTERES ( 14) 247 0 ( 247) % <br /> TOTAL FUND REVENUE ( 14) 247 0 ( 247) % <br /> EXPENDITURES <br /> WAC 8 111 0 ( 111) % <br /> TOTAL FUND EXPENDITURES 8 111 0 ( 111) % <br /> NET REVENUE OVER EXPENDITURES ( 21) 136 0 ( 136) <br /> CASH 44,542 <br /> FOR ADMINISTRATION USE ONLY 100%OF THE FISCAL YEAR HAS ELAPSED 02/02/2017 08:33AM PAGE: 18 <br />