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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 3 MONTHS ENDING MARCH 31, 2010 <br />FUND 228 - PARK DEDICATION FUND <br />ORIGINAL AMENDED PERIOD % OF <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE BUDGET <br />REVENUE <br />ASS ESSME NTS /PRI NCI PAL/INTERES <br />.00 .00 .00 134.98 134.98 .00 <br />TOTAL FUND REVENUE <br />.00 .00 .00 134.98 134.98 .00 <br />NET REVENUE OVER EXPENDITURES <br />.00 .00 .00 134.98 134.98 .00 <br />CASH <br />45,646.82 <br />FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 03/29/2010 01:19PM PAGE: 10 <br />