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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 12 MONTHS ENDING DECEMBER 31,2017 <br /> FUND 303 - G O EQUIP CERT 2014A FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> TAXES 17,178 41,394 43,293 1,899 96% <br /> ASSESSMENTS/PRINCIPAUINTERES 53 1,641 0 ( 1,641) % <br /> TOTAL FUND REVENUE 17,231 43,035 43,293 258 99% <br /> EXPENDITURES <br /> ROADS&STREETS 7 42,730 43,293 563 99% <br /> TOTAL FUND EXPENDITURES 7 42,730 43,293 563 99% <br /> NET REVENUE OVER EXPENDITURES 17,224 305 0 ( 305) <br /> CASH 45,706 <br /> FOR ADMINISTRATION USE ONLY 100%OF THE FISCAL YEAR HAS ELAPSED 02/01/2018 10:22AM PAGE: 10 <br />