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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 7 MONTHS ENDING JULY 31,2018 <br /> FUND 228 - PARK DEDICATION FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> CHARGES FOR SERVICES 0 4,680 0 ( 4,680) % <br /> ASSESSMENTS/PRINCIPAUINTERES 14 120 0 ( 120) % <br /> TOTAL FUND REVENUE 14 4,800 0 ( 4,800) % <br /> EXPENDITURES <br /> PARK 2 30 0 ( 30) % <br /> TOTAL FUND EXPENDITURES 2 30 0 ( 30) % <br /> NET REVENUE OVER EXPENDITURES 11 4,770 0 ( 4,770) I�, <br /> CASH 29,899 <br /> FOR ADMINISTRATION USE ONLY 58%OF THE FISCAL YEAR HAS ELAPSED 08/29/2018 07:38AM PAGE:6 <br />