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ll%.� <br />CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 7 MONTHS ENDING JULY 31, 2010 <br />FUND 402 - HIGHWAY 371 FUND <br />ORIGINAL AMENDED PERIOD <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE <br />REVENUE <br />TAXES 20,000.00 <br />ASSESSMENTS /PRINCIPAL/INTERES 2,800.00 <br />TOTAL FUND REVENUE 22,800.00 <br />% OF <br />BUDGET <br />20,000.00 <br />9,700.00 <br />9,700.00 ( <br />10,300.00) <br />48.50 <br />2,800.00 <br />.00 <br />1,491.20 ( <br />1,308.80) <br />53.26 <br />22,800.00 <br />9,700.00 <br />11,191.20 ( <br />11,608.80) <br />49.08 <br />EXPENDITURES <br />HIGHWAY 371 22,800.00 22,800.00 .00 <br />TOTAL FUND EXPENDITURES 22,800.00 22,800.00 .00 <br />NET REVENUE OVER EXPENDITURES .00 .00 9,700.00 <br />CASH <br />999.50 21,800.50 4.38 <br />999.50 21,800.50 4.38 <br />10,191.70 10,191.70 .00 <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED 07/27/2010 08:18AM PAGE: 14 <br />