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's., <br />N%-► <br />CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 3 MONTHS ENDING MARCH 31, 2010 <br />FUND 402 - HIGHWAY 371 FUND <br />ORIGINAL AMENDED PERIOD % OF <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE BUDGET <br />REVENUE <br />TAXES 20,000.00 20,000.00 .00 .00 ( 20,000.00) .00 <br />ASSESSMENTS /PRINCIPAL/INTERES 2,800.00 2,800.00 .00 533.24 ( 2,266.76) 19.04 <br />TOTAL FUND REVENUE 22,800.00 22,800.00 .00 533.24 ( 22,266.76) 2.34 <br />EXPENDITURES <br />HIGHWAY 371 <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH <br />FOR ADMINISTRATION USE ONLY <br />22,800.00 22,800.00 .00 90.00 22,710.00 .39 <br />22,800.00 22,800.00 .00 90.00 22,710.00 .39 <br />.00 .00 .00 443.24 443.24 .00 <br />180,206.43 <br />25 % OF THE FISCAL YEAR HAS ELAPSED 03/2912010 01:19PM PAGE: 14 <br />