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M <br />CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 2 MONTHS ENDING FEBRUARY 28, 2010 <br />FUND 211 - LIBRARY FUND <br />REVENUE <br />INTERGOVERNMENTALREVENUES <br />CHARGES FOR SERVICES <br />ASSESSMENTS /PRINCIPAL/INTERES <br />TOTAL FUND REVENUE <br />ORIGINAL AMENDED <br />BUDGET BUDGET <br />PERIOD <br />ACTUAL <br />% OF <br />YTD ACTUAL VARIANCE 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 />137.70 <br />320.20 ( <br />5,179.80) <br />5.82 <br />16,400.00 <br />16,400.00 <br />45.00 <br />495.35 ( <br />15,904.65) <br />3.02 <br />23,400.00 <br />23,400.00 <br />182.70 <br />815.55 ( <br />22,584.45) <br />3.49 <br />EXPENDITURES <br />LIBRARY 14,400.00 14,400.00 <br />.00 123.77 <br />14,276.23 .86 <br />TOTAL FUND EXPENDITURES 14,400.00 14,400.00 <br />.00 123.77 <br />14,276.23 .86 <br />NET REVENUE OVER EXPENDITURES 9,000.00 9,000.00 <br />182.70 691.78 ( <br />8,308.22) 7.69 <br />CASH <br />27,219.45 <br />FOR ADMINISTRATION USE ONLY 16 % OF THE FISCAL YEAR HAS ELAPSED 02/24/2010 08:43AM PAGE: 5 <br />