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IN., <br />CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 6 MONTHS ENDING JUNE 30, 2010 <br />FUND 401 - BUSINESS PARK <br />REVENUE <br />ASS ESSME NTS /PRI NCIPAL/INTERES <br />OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />EXPENDITURES <br />BUSINESS PARK <br />TOTAL FUND EXPENDITURES <br />ORIGINAL AMENDED PERIOD % OF <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE BUDGET <br />15,325.00 <br />15,325.00 <br />.00 <br />699.90 ( <br />14,625.10) <br />4.57 <br />.00 <br />.00 <br />.00 <br />24,834.00 <br />24,834.00 <br />.00 <br />15,325.00 <br />15,325.00 <br />.00 <br />25,533.90 <br />10,208.90 <br />166.62 <br />1,000.00 <br />1,000.00 <br />.00 <br />.00 <br />1,000.00 <br />.00 <br />1,000.00 <br />1,000.00 <br />.00 <br />.00 <br />1,000.00 <br />.00 <br />NET REVENUE OVER EXPENDITURES 14,325.00 14,325.00 .00 25,533.90 11,208.90 <br />CASH 114,285.24 <br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED <br />178.25 <br />06/28/2010 10:51AM PAGE: 13 <br />