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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 28 215 0 ( 215) % <br /> TOTAL FUND REVENUE 28 4,895 0 ( 4,895) % <br /> EXPENDITURES <br /> PARK 3 37 0 ( 37) % <br /> TOTAL FUND EXPENDITURES 3 37 0 ( 37) % <br /> NET REVENUE OVER EXPENDITURES 25 4,857 0 ( 4,857) <br /> CASH 29,986 <br /> �' <br /> I <br /> FOR ADMINISTRATION USE ONLY 83%OF THE FISCAL YEAR HAS ELAPSED 11/28/2018 11:55AM PAGE:6 <br /> I <br />