Laserfiche WebLink
CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 7 MONTHS ENDING JULY 31, 2010 <br />FUND 104 - CHAMBER OF COMMERCE FUND <br />ORIGINAL AMENDED PERIOD <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE <br />REVENUE <br />OTHER FINANCING SOURCES 9,470.00 9,470.00 <br />TOTAL FUND REVENUE 9,470.00 9,470.00 <br />% OF <br />BUDGET <br />788.39 <br />5,518.73 ( <br />3,951.27) <br />58.28 <br />788.39 <br />5,518.73 ( <br />3,951.27) <br />58.28 <br />EXPENDITURES <br />CHAMBER OF COMMERCE 9,470.00 9,470.00 .00 4,730.34 4,739.66 49.95 <br />TOTAL FUND EXPENDITURES 9,470.00 9,470.00 .00 4,730.34 4,739.66 49.95 <br />NET REVENUE OVER EXPENDITURES .00 .00 788.39 788.39 788.39 .00 <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED 07/27/2010 08:17AM PAGE: 3 <br />