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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 1 MONTHS ENDING JANUARY 31,2018 <br /> FUND 303 - G O EQUIP CERT 2014A FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> TAXES 1,894 1,894 43,050 41,156 4% <br /> ASSESSMENTS/PRINCIPALJINTERES ( 16) ( 16) 0 16 % <br /> TOTAL FUND REVENUE 1,878 1,878 43,050 41,172 4% <br /> EXPENDITURES <br /> ROADS 8�STREETS 40,242 40,242 43,350 3,108 93% <br /> TOTAL FUND EXPENDITURES 40,242 40,242 43,350 3,108 93% <br /> NET REVENUE OVER EXPENDITURES ( 38,364) ( 38,364) ( 300) 38,064 <br /> CASH 7,342 <br /> FOR ADMINISTRATION USE ONLY 8%OF THE FISCAL YEAR HAS ELAPSED 02/28/2018 01:11 PM PAGE: 10 <br />