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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 11 MONTHS ENDING NOVEMBER 30,2018 <br /> FUND 303 - G O EQUIP CERT 2014A FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> TAXES 42,008 42,008 43,050 1,042 98% <br /> ASSESSMENTS/PRINCIPAUINTERES 276 258 0 ( 258) % <br /> TOTAL FUND REVENUE 42,284 42,266 43,050 784 98% <br /> EXPENDITURES <br /> ROADS&STREETS 780 41,023 43,350 2,327 95% <br /> TOTAL FUND DCPENDITURES 780 41,023 43,350 2,327 95% <br /> NET REVENUE OVER EXPENDITURES 41,504 1,244 ( 300) ( 1,544) <br /> CASH 48,843 <br /> FOR ADMINISTRATION USE ONLY 92%OF THE FISCAL YEAR HAS ELAPSED 01/02/2019 11:47AM PAGE: 10 <br />