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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 651 -WAC FUND <br /> MONTH 1fTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> ASSESSMENTS/PRINCIPALJINTERES 691 549 0 ( 549) % <br /> WATER AVAIL CHARGE 4,000 4,000 0 ( 4,000) % <br /> TOTAL FUND REVENUE 4,691 4,549 0 ( 4,549) % <br /> EXPENDITURES <br /> WAC 64 83 0 ( 83) % <br /> TOTAL FUND EXPENDITURES 64 83 0 ( 83) % <br /> NET REVENUE OVER EXPENDITURES 4,627 4,466 0 ( 4,466) <br /> CASH 64,198 <br /> FOR ADMINISTRATION USE ONLY 92%OF THE FISCAL YEAR HAS ELAPSED 01/02/2019 11:51AM PAGE: 19 <br />