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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 2 MONTHS ENDING FEBRUARY 28,2018 <br /> FUND 402 - HIGHWAY 371 FUND <br /> MONTH 1fTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> TAXES 0 0 93,170 93,170 % <br /> ASSESSMENTS/PRINCIPAUINTERES ( 140) ( 1,865) 4,606,000 4,607,865 % <br /> TOTAL FUND REVENUE ( 140) ( 1,865) 4,699,170 4,701,035 % <br /> EXPENDITURES <br /> HIGHWAY 371 339 6,987 4,531,630 4,524,643 % <br /> TOTAL FUND EXPENDITURES 339 6,987 4,531,630 4,524,643 % <br /> NET REVENUE OVER EXPENDITURES ( 479) ( 8,853) 167,540 176,393 <br /> CASH 774,030 <br /> FOR ADMINISTRATION USE ONLY 16%OF THE FISCAL YEAR HAS ELAPSED 03/29/2018 09:49AM PAGE: 13 <br />