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OR <br />CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 5 MONTHS ENDING MAY 31, 2010 <br />FUND 104 - CHAMBER OF COMMERCE FUND <br />ORIGINAL AMENDED PERIOD % OF <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE BUDGET <br />REVENUE <br />OTHER FINANCING SOURCES 9,470.00 9,470.00 788.39 3,941.95 ( 5,528.05) 41.63 <br />TOTAL FUND REVENUE 9,470.00 9,470.00 788.39 3,941.95 ( 5,528.05) 41.63 <br />EXPENDITURES <br />CHAMBER OF COMMERCE 9,470.00 9,470.00 .00 3,153.56 6,316.44 33.30 <br />TOTAL FUND EXPENDITURES 9,470.00 9,470.00 .00 3,153.56 6,316.44 33.30 <br />NET REVENUE OVER EXPENDITURES .00 .00 788.39 788.39 788.39 .00 <br />FOR ADMINISTRATION USE ONLY 41 % OF THE FISCAL YEAR HAS ELAPSED 05125/2010 10:44AM PAGE: 3 <br />