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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 1 MONTHS ENDING JANUARY 31, 2010 <br />FUND 402 - HIGHWAY 371 FUND <br />ORIGINAL AMENDED PERIOD <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE <br />REVENUE <br />TAXES 20,000.00 20,000.00 .00 .00 ( 20,000.00) <br />ASSESSMENTS /PRINCIPAL/INTERES 2,800.00 2,800.00 .00 .00 ( 2,800.00) <br />TOTAL FUND REVENUE 22,800.00 22,800.00 .00 .00 ( 22,800.00) <br />EXPENDITURES <br />HIGHWAY 371 22,800.00 <br />TOTAL FUND EXPENDITURES 22,800.00 <br />NET REVENUE OVER EXPENDITURES .00 <br />CASH <br />% OF <br />BUDGET <br />00 <br />00 <br />00 <br />22,800.00 .00 .00 22,800.00 .00 <br />22,800.00 .00 .00 22,800.00 .00 <br />.00 .00 .00 .00 .00 <br />179,819.30 <br />FOR ADMINISTRATION USE ONLY 8 % OF THE FISCAL YEAR HAS ELAPSED 01/25/2010 01:55PM PAGE: 10 <br />