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03.03 Financial Statement
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11-14-2018 City Council Meeting
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03.03 Financial Statement
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11/9/2018 9:12:44 AM
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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 10 MONTHS ENDING OCTOBER 31,2018 <br /> FUND 228 - PARK DEDICATION FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> CHARGES FOR SERVICES 0 4,680 0 ( 4,680) % <br /> ASSESSMENTS/PRINCIPAUINTERES 0 187 0 ( 187) % <br /> TOTAL FUND REVENUE 0 4,867 0 ( 4,867) % <br /> EXPENDITURES <br /> PARK 0 35 0 ( 35) % <br /> TOTAL FUND EXPENDITURES 0 35 0 ( 35) % <br /> NET REVENUE OVER EXPENDITURES 0 4,832 0 ( 4,832) <br /> CASH 29,961 <br /> i <br /> I <br /> FOR ADMINISTRATION USE ONLY 83%OF THE FISCAL YEAR HAS ELAPSED 11/08/2018 02:10PM PAGE:6 <br />
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