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11-1 <br />CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 7 MONTHS ENDING JULY 31, 2010 <br />FUND 212 - LIBRARY BUILDING FUND <br />ORIGINAL AMENDED PERIOD <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE <br />REVENUE <br />ASSESSMENTS /PRINCIPAL/INTERES 20,000.00 <br />TOTAL FUND REVENUE 20,000.00 <br />EXPENDITURES <br />20,000.00 .00 9,210.28 ( 10,789.72) <br />20,000.00 .00 9,210.28 ( 10,789.72) <br />% OF <br />BUDGET <br />46.05 <br />46.05 <br />LIBRARY 20,000.00 20,000.00 898.43 6,898.01 13,101.99 34.49 <br />TOTAL FUND EXPENDITURES 20,000.00 20,000.00 898.43 6,898.01 13,101.99 34.49 <br />NET REVENUE OVER EXPENDITURES .00 .00 ( 898.43) 2,312.27 2,312.27 .00 <br />CASH 55,639.69 <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED 07/27/2010 08:17AM PAGE: 5 <br />