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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 4 MONTHS ENDING APRIL 30, 2010 <br />FUND 212 - LIBRARY BUILDING FUND <br />REVENUE <br />ASSESSMENTS /PRI NCIPAL/I NTERES <br />TOTAL FUND REVENUE <br />EXPENDITURES <br />LIBRARY <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH <br />ORIGINAL AMENDED PERIOD <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE <br />% OF <br />BUDGET <br />20,000.00 20,000.00 42.00 7,344.05 ( 12,655.95) 36.72 <br />20,000.00 20,000.00 42.00 7,344.05 ( 12,655.95) 36.72 <br />20,000.00 20,000.00 898.43 3,763.72 16,236.28 18.82 <br />20,000.00 20,000.00 898.43 3,763.72 16,236.28 18.82 <br />.00 .00 ( 856.43) 3,580.33 3,580.33 .00 <br />56,907.75 <br />FOR ADMINISTRATION USE ONLY 33 % OF THE FISCAL YEAR HAS ELAPSED 04/26/2010 01:14PM PAGE: 8 <br />