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03.03 - Financial Report
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03.03 - Financial Report
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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 8 MONTHS ENDING AUGUST 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 9,470.00 788.39 6,307.12 ( 3,162.88) <br />TOTAL FUND REVENUE 9,470.00 9,470.00 788.39 6,307.12 ( 3,162.88) <br />% OF <br />BUDGET <br />66.60 <br />66.60 <br />EXPENDITURES <br />CHAMBER OF COMMERCE 9,470.00 9,470.00 .00 5,518.73 3,951.27 58.28 <br />TOTAL FUND EXPENDITURES 9,470.00 9,470.00 .00 5,518.73 3,951.27 58.28 <br />NET REVENUE OVER EXPENDITURES .00 .00 788.39 788.39 788.39 .00 <br />FOR ADMINISTRATION USE ONLY 67 % OF THE FISCAL YEAR HAS ELAPSED 08/31/2010 08:53AM PAGE: 3 <br />
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