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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 6 MONTHS ENDING JUNE 30, 2010 <br />FUND 211 - LIBRARY FUND <br />REVENUE <br />INTERGOVERNMENTALREVENUES <br />CHARGES FOR SERVICES <br />ASSESSMENTS /PRI NC IPAL/I NTERES <br />OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />EXPENDITURES <br />LIBRARY <br />TOTAL FUND EXPENDITURES <br />ORIGINAL AMENDED PERIOD % OF <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE BUDGET <br />1,500.00 <br />1,500.00 <br />250.00 <br />250.00 ( <br />1,250.00) <br />16.67 <br />5,500.00 <br />5,500.00 <br />429.25 <br />1,663.70 ( <br />3,836.30) <br />30.25 <br />16,400.00 <br />16,400.00 <br />98.00 <br />1,048.66 ( <br />15,351.34) <br />6.39 <br />.00 <br />.00 <br />.00 <br />169.65 <br />169.65 <br />.00 <br />23,400.00 <br />23,400.00 <br />777.25 <br />3,132.01 ( <br />20,267.99) <br />13.38 <br />14,400.00 <br />14,400.00 <br />50.00 <br />2,552.21 <br />11,847.79 <br />17.72 <br />14,400.00 <br />14,400.00 <br />50.00 <br />2,552.21 <br />11,847.79 <br />17.72 <br />NET REVENUE OVER EXPENDITURES 9,000.00 9,000.00 727.25 579.80 ( 8,420.20) 6.44 <br />CASH <br />27, 220.47 <br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 06/28/2010 10:50AM PAGE: 4 <br />