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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 10 MONTHS ENDING OCTOBER 31,2017 <br /> FUND 652 - SAC FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> ASSESSMENTS/PRINCIPAL/INTERES 90 1,143 0 ( 1,143) % <br /> SEWERAVAILCHARGE 2,000 21,719 0 ( 21,719) % <br /> TOTAL FUND REVENUE 2,090 22,862 0 ( 22,862) % <br /> EXPENDITURES <br /> SAC 18 17,373 0 ( 17,373) % <br /> TOTAL FUND EXPENDITURES 18 17,373 0 ( 17,373) % <br /> NET REVENUE OVER EXPENDITURES 2,072 5,489 0 ( 5,489) <br /> CASH 103,589 <br /> FOR ADMINISTRATION USE ONLY 83%OF THE FISCAL YEAR HAS ELAPSED 11/30/2017 09:59AM PAGE:20 <br />