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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2010 <br />FUND 302 - G O EQUIP CERT 2010A FUND <br />REVENUE <br />TAXES <br />ASSESSMENTS /PRI NCIPAL/INTE RES <br />OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />EXPENDITURES <br />POLICE <br />TOTAL FUND EXPENDITURES <br />ORIGINAL AMENDED PERIOD % OF <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE BUDGET <br />.00 .00 .00 9,200.00 <br />9,200.00 .00 <br />.00 .00 .00 44.41 <br />44.41 .00 <br />.00 .00 .00 115, 000.00 <br />115, 000.00 .00 <br />.00 .00 .00 124, 244.41 <br />124, 244.41 .00 <br />.00 <br />.00 <br />.00 <br />114,152.32 ( <br />114,152.32) <br />.00 <br />.00 <br />.00 <br />.00 <br />114,152.32 ( <br />114,152.32) <br />.00 <br />NET REVENUE OVER EXPENDITURES .00 .00 .00 10,092.09 10,092.09 .00 <br />CASH <br />10,092.09 <br />FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 09/27/2010 03:14PM PAGE: 12 <br />