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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 5 MONTHS ENDING MAY 31,2018 <br /> FUND 402 - HIGHWAY 371 FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> TAXES 0 0 93,170 93,170 % <br /> ASSESSMENTS/PRINCIPAUINTERES 2,574 1,719 4,606,000 4,604,281 % <br /> TOTAL FUND REVENUE 2,574 1,719 4,699,170 4,697,451 % <br /> EXPENDITURES <br /> HIGHINAY 371 115,358 123,999 4,531,630 4,407,631 3% <br /> TOTAL FUND EXPENDITURES 115,358 123,999 4,531,630 4,407,631 3% <br /> NET REYENUE OVER EXPENDITURES ( 112,784) ( 122,280) 167,540 289,820 <br /> CASH 774,414 <br /> FOR ADMINISTRATION USE ONLY 41 %OF THE FISCAL YEAR HAS ELAPSED 06/28/2018 12:41 PM PAGE: 13 <br />