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'l- <br />OR <br />CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 1 MONTHS ENDING JANUARY 31, 2010 <br />FUND 211 - LIBRARY FUND <br />ORIGINAL AMENDED PERIOD <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE <br />REVENUE <br />INTERGOVERNMENTAL REVENUES <br />CHARGES FOR SERVICES <br />ASSESSMENTS /PRINCIPAL/INTERES <br />TOTAL FUND REVENUE <br />EXPENDITURES <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH <br />% OF <br />BUDGET <br />1,500.00 <br />1,500.00 <br />.00 <br />.00 ( <br />1,500.00) <br />.00 <br />5,500.00 <br />5,500.00 <br />112.70 <br />112.70 ( <br />5,387.30) <br />2.05 <br />16,400.00 <br />16,400.00 <br />425.00 <br />425.00 ( <br />15,975.00) <br />2.59 <br />23,400.00 <br />23,400.00 <br />537.70 <br />537.70 ( <br />22,862.30) <br />2.30 <br />14, 400.00 14, 400.00 .00 .00 14,400.00 .00 <br />14,400.00 14,400.00 .00 .00 14,400.00 .00 <br />9,000.00 9,000.00 537.70 537.70 ( 8,462.30) 5.97 <br />27, 572.60 <br />FOR ADMINISTRATION USE ONLY 8 % OF THE FISCAL YEAR HAS ELAPSED 01/25/2010 01:64PM PAGE: 3 <br />