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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 1 MONTHS ENDING JANUARY 31,2017 <br /> FUND 402 - HIGHWAY 371 FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> TAXES 10,500 10,500 36,580 26,080 29% <br /> ASSESSMENTS/PRINCIPAL/INTERES 105 105 780,000 779,895 % <br /> TOTAL FUND REVENUE 10,605 10,605 816,580 805,975 1% <br /> EXPENDITURES <br /> HIGHWAY 371 268 268 741,100 740,832 % <br /> TOTAL FUND EXPENDITURES 268 268 741,100 740,832 <br /> NET REVENUE OVER EXPENDITURES 10,337 10,337 75,480 65,143 <br /> CASH 55,126 <br /> FOR ADMINISTRATION USE ONLY 8%OF THE FISCAL YEAR HAS ELAPSED 03/02/2017 07:01AM PAGE: 11 <br />