Laserfiche WebLink
FOR <br />R <br />CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 5 MONTHS ENDING MAY 31, 2010 <br />FUND 212 - LIBRARY BUILDING FUND <br />ORIGINAL AMENDED PERIOD <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE <br />REVENUE <br />ASSESSMENTS /PRINCIPAL /INTERES <br />TOTAL FUND REVENUE <br />EXPENDITURES <br />LIBRARY <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH <br />FOR ADMINISTRATION USE ONLY <br />% OF <br />BUDGET <br />20,000.00 <br />20,000.00 <br />225.00 <br />8,645.39 ( <br />11,354.61) <br />43.23 <br />20,000.00 <br />20,000.00 <br />225.00 <br />8,645.39 ( <br />11,354.61) <br />43.23 <br />20,000.00 20,000.00 898.43 4,662.15 15,337.85 23.31 <br />20,000.00 20,000.00 898.43 4,662.15 15,337.85 23.31 <br />.00 .00 ( 673.43) 3,983.24 3,983.24 .00 <br />57,310.66 <br />41 % OF THE FISCAL YEAR HAS ELAPSED 05/25/2010 10:44AM PAGE: 5 <br />