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1. <br />CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 8 MONTHS ENDING AUGUST 31, 2010 <br />FUND 228 - PARK DEDICATION FUND <br />ORIGINAL AMENDED PERIOD <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE <br />REVENUE <br />ASSESSMENTS /PRINCIPAL/INTERES .00 .00 .00 432.66 432.66 <br />TOTAL FUND REVENUE .00 .00 .00 432.66 432.66 <br />OF <br />BUDGET <br />00 <br />00 <br />EXPENDITURES <br />PARK .00 .00 147.64 6,100.98 ( 6,100.98) .00 <br />TOTAL FUND EXPENDITURES .00 .00 147.64 6,100.98 ( 6,100.98) .00 <br />NET REVENUE OVER EXPENDITURES .00 .00 ( 147.64) ( 5,668.32) ( 5,668.32) .00 <br />CASH 39, 843.52 <br />FOR ADMINISTRATION USE ONLY 67 % OF THE FISCAL YEAR HAS ELAPSED 08/31/2010 08:53AM PAGE: 9 <br />