Laserfiche WebLink
OR <br />CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 8 MONTHS ENDING AUGUST 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 />EXPENDITURES <br />20,000.00 <br />.00 <br />9,700.00 ( <br />10,300.00) <br />2,800.00 <br />.00 <br />1,722.08 ( <br />1,077.92) <br />22,800.00 <br />.00 <br />11,422.08 ( <br />11,377.92) <br />% OF <br />BUDGET <br />48.50 <br />61.50 <br />50.10 <br />HIGHWAY 371 22,800.00 22,800.00 .00 1,383.50 21,416.50 6.07 <br />TOTAL FUND EXPENDITURES 22,800.00 22,800.00 .00 1,383.50 21,416.50 6.07 <br />NET REVENUE OVER EXPENDITURES .00 .00 .00 10,038.58 10,038.58 .00 <br />CASH 189,801.77 <br />FOR ADMINISTRATION USE ONLY 67 % OF THE FISCAL YEAR HAS ELAPSED 08/31/2010 08:54AM PAGE: 14 <br />