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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2009 <br />FUND 402 - HIGHWAY 371 FUND <br />REVENUE <br />TAXES <br />ASS ESSMENTS /PRI NCI PAL/INTERES <br />TOTAL FUND REVENUE <br />EXPENDITURES <br />HIGHWAY 371 <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH <br />FOR ADMINISTRATION USE ONLY <br />ORIGINAL AMENDED PERIOD <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE <br />% OF <br />BUDGET <br />30,000.00 <br />30,000.00 <br />15,000.00 <br />30,000.00 <br />.00 <br />100.00 <br />3,000.00 <br />3,000.00 <br />.00 <br />2,671.52 ( <br />328.48) <br />89.05 <br />33,000.00 <br />33,000.00 <br />15,000.00 <br />32,671.52 ( <br />328.48) <br />99.00 <br />33,000.00 33,000.00 .00 6,556.25 26,443.75 19.87 <br />33,000.00 33,000.00 .00 6,556.25 26,443.75 19.87 <br />.00 .00 15,000.00 26,115.27 26,115.27 .00 <br />179,582.48 <br />100 % OF THE FISCAL YEAR HAS ELAPSED 12/30/2009 09:26AM PAGE: 14 <br />