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m <br />CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 4 MONTHS ENDING APRIL 30, 2010 <br />FUND 402 - HIGHWAY 371 FUND <br />ORIGINAL AMENDED PERIOD <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE <br />REVENUE <br />TAXES <br />ASSESSMENTS /PRINCIPAL /INTERES <br />TOTAL FUND REVENUE <br />EXPENDITURES <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH <br />% OF <br />BUDGET <br />20,000.00 <br />20,000.00 <br />.00 <br />.00 ( <br />20,000.00) <br />.00 <br />2,800.00 <br />2,800.00 <br />.00 <br />788.60 ( <br />2,011.40) <br />28.16 <br />22,800.00 <br />22,800.00 <br />.00 <br />788.60 ( <br />22,011.40) <br />3.46 <br />22,800.00 22,800.00 .00 558.00 22,242.00 2.45 <br />22,800.00 22,800.00 .00 558.00 22,242.00 2.45 <br />.00 .00 .00 230.60 230.60 .00 <br />179,993.79 <br />FOR ADMINISTRATION USE ONLY 33 % OF THE FISCAL YEAR HAS ELAPSED 04 /26/2010 01:15PM PAGE: 14 <br />