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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 7 MONTHS ENDING JULY 31, 2010 <br />FUND 401 - BUSINESS PARK <br />REVENUE <br />ASSESSMENTS /PRI NC IPAL/I NTERES <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 />7,112.35 <br />7,947.16 ( <br />7,377.84) <br />51.86 <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 />7,112.35 <br />32,781.16 <br />17,456.16 <br />213.91 <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 7,112.35 32,781.16 18,456.16 228.84 <br />CASH 121, 532.50 <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED <br />07/27/2010 08:18AM PAGE: 13 <br />