Laserfiche WebLink
CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 7 MONTHS ENDING JULY 31, 2010 <br />FUND 302 - G O EQUIP CERT 2010A FUND <br />REVENUE <br />TAXES <br />ASS ESSME NTS /PRINCIPAL /INTE RES <br />OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />ORIGINAL AMENDED PERIOD % OF <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE BUDGET <br />.00 .00 9,200.00 9,200.00 9,200.00 .00 <br />.00 .00 .00 15.04 15.04 .00 <br />.00 .00 .00 115, 000.00 115, 000.00 .00 <br />.00 .00 9,200.00 124,215.04 124,215.04 .00 <br />EXPENDITURES <br />POLICE .00 .00 .00 110,652.32 ( 110,652.32) <br />TOTAL FUND EXPENDITURES .00 .00 .00 110,652.32 ( 110,652.32) <br />NET REVENUE OVER EXPENDITURES .00 .00 9,200.00 13,562.72 13,562.72 <br />CASH <br />.00 <br />.00 <br />.00 <br />FOR ADMINISTRATION USE ONLY 68 % OF THE FISCAL YEAR HAS ELAPSED 07/27/2010 08:18AM PAGE: 12 <br />