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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 652 - SAC FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> ASSESSMENI'S/PRINCIPALJINTERES 1,365 1,117 0 ( 1,117) % <br /> SEWER AVAIL CHARGE 4,000 4,000 0 ( 4,000) % <br /> TOTAL FUND REVENUE 5,365 5,117 0 ( 5,11� % <br /> EXPENDITURES <br /> SAC 124 157 0 ( 157) % <br /> TOTAL FUND EXPENDITURES 124 157 0 ( 157) % <br /> NET REVENUE OVER EXPENDITURES 5,241 4,960 0 ( 4,960) <br /> CASH 125,797 <br /> FOR ADMINISTRATION USE ONLY 92%OF THE FISCAL YEAR HAS ELAPSED 01/02/2019 11:51AM PAGE:20 <br />