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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 5 MONTHS ENDING MAY 31,2017 <br /> FUND 652 - SAC FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> ASSESSMENTS/PRINCIPAUINTERES 264 878 0 ( 878) % <br /> SEWER AVAIL CHARGE 19,719 19,719 0 ( 19,719) % <br /> TOTAL FUND REVENUE 19,983 20,597 0 ( 20,597) % <br /> EXPENDITURES <br /> SAC 20 12,009 0 ( 12,009) % <br /> TOTAL FUND EXPENDITURES 20 12,009 0 ( 12,009) % <br /> NET REVENUE OVER EXPENDITURES 19,963 8,588 0 ( 8,588) <br /> CASH 106,688 <br /> FOR ADMINISTRATION USE ONLY 41 %OF THE FISCAL YEAR HAS ELAPSED 06/29/2017 02:02PM PAGE:20 <br />