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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 6 MONTHS ENDING JUNE 30,2018 <br /> FUND 303 - G O EQUIP CERT 2014A FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> TAXES 16,909 16,910 43,050 26,140 39% <br /> ASSESSMENTS/PRINCIPAUINTERES 23 40 0 ( 40) % <br /> TOTAL FUND REVENUE 16,933 16,949 43,050 26,101 39% <br /> EXPENDITURES <br /> ROADS&STREETS 4 40,251 43,350 3,099 93% <br /> TOTAL FUND EXPENDITURES 4 40,251 43,350 3,099 93% <br /> NET REVENUE OVER EXPENDITURES 16,929 ( 23,301) ( 300) 23,001 <br /> CASH 24,298 <br /> FOR ADMINISTRATION USE ONLY 50%OF THE FISCAL YEAR HAS ELAPSED 08/01/2018 02:55PM PAGE: 10 <br />