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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 104 - CHAMBER OF COMMERCE FUND <br />ORIGINAL AMENDED PERIOD % OF <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE BUDGET <br />REVENUE <br />OTHER FINANCING SOURCES 9,470.00 9,470.00 788.39 7,095.51 ( 2,374.49) 74.93 <br />TOTAL FUND REVENUE 9,470.00 9,470.00 788.39 7,095.51 ( 2,374.49) 74.93 <br />EXPENDITURES <br />CHAMBER OF COMMERCE 9,470.00 9,470.00 .00 6,307.12 3,162.88 66.60 <br />TOTAL FUND EXPENDITURES 9,470.00 9,470.00 .00 6,307.12 3,162.88 66.60 <br />NET REVENUE OVER EXPENDITURES .00 .00 788.39 788.39 788.39 .00 <br />FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 09/27/2010 03:13PM PAGE: 3 <br />