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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 5 MONTHS ENDING MAY 31, 2010 <br />FUND 302 - G O EQUIP CERT 2010A FUND <br />ORIGINAL AMENDED PERIOD % OF <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE BUDGET <br />REVENUE <br />OTHER FINANCING SOURCES .00 .00 115,000.00 115,000.00 115,000.00 .00 <br />TOTAL FUND REVENUE .00 .00 115,000.00 115,000.00 115,000.00 .00 <br />EXPENDITURES <br />POLICE .00 .00 108,872.39 108,872.39 ( 108,872.39) .00 <br />TOTAL FUND EXPENDITURES .00 .00 108,872.39 108,872.39 ( 108,872.39) .00 <br />NET REVENUE OVER EXPENDITURES .00 .00 6,127.61 6,127.61 6,127.61 .00 <br />CASH 6,127.61 <br />FOR ADMINISTRATION USE ONLY 41 % OF THE FISCAL YEAR HAS ELAPSED <br />05/25/2010 10:45AM PAGE: 12 <br />