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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 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 /> ASSESSMENTSlPRINCIPAUINTERES 555 2,274 4,606,000 4,603,726 % <br /> TOTAL FUND REVENUE 555 2,274 4,699,170 4,696,896 % <br /> EXPENDITURES <br /> HIGHWAY 371 76,464 200,463 4,531,630 4,331,167 4% <br /> TOTAL FUND EXPENDITURES 76,464 200,463 4,531,630 4,331,167 4% <br /> NET REVENUE OVER EXPENDITURES ( 75,909) ( 198,189) 167,540 365,729 <br /> CASH 584,977 <br /> FOR ADMINISTRATION USE ONLY 50%OF THE FISCAL YEAR HAS ELAPSED 08/01/2018 02:55PM PAGE: 13 <br />