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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 401 - BUSINESS PARK <br />REVENUE <br />ASSESSMENTS /P RINC I PAL/I NTERES <br />TOTAL FUND REVENUE <br />ORIGINAL AMENDED PERIOD % OF <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE BUDGET <br />15,325.00 <br />15,325.00 <br />.00 <br />263.22 ( <br />15,061.78) <br />1.72 <br />15,325.00 <br />15,325.00 <br />.00 <br />263.22 ( <br />15,061.78) <br />1.72 <br />EXPENDITURES <br />BUSINESS PARK 1,000.00 1,000.00 .00 <br />TOTAL FUND EXPENDITURES 1,000.00 1,000.00 .00 <br />NET REVENUE OVER EXPENDITURES 14,325.00 14,325.00 .00 <br />CASH <br />FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED <br />.00 1,000.00 .00 <br />.00 1,000.00 .00 <br />263.22 ( 14,061.78) 1.84 <br />03/29/2010 01:19PM PAGE: 13 <br />