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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 211 - LIBRARY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 0 5,000 5,000 0 100% <br /> CHARGES FOR SERVICES 141 526 1,400 874 38% <br /> ASSESSMENI"S/PRINCIPAUINTERES 245 16,857 18,000 1,143 94% <br /> TOTAL FUND REVENUE 386 22,383 24,400 2,017 92% <br /> EXPENDITURES <br /> LIBRARY 1,116 7,200 21,900 14,700 33% <br /> TOTAL FUND EXPENDITURES 1,116 7,200 21,900 14,700 33% <br /> NET REVENUE OVER EXPENDITURES ( 730) 15,182 2,500 ( 12,682) <br /> CASH 55,340 <br /> FOR ADMINISTRATION USE ONLY 50%OF THE FISCAL YEAR HAS ELAPSED OS/01/2018 02:53PM PAGE:3 <br />