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L. <br />OR <br />CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2010 <br />FUND 211 - LIBRARY FUND <br />REVENUE <br />INTERGOVERNMENTALREVENUES <br />CHARGES FOR SERVICES <br />ASSESSMENTS /PRINCIPAL /INTERES <br />OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />EXPENDITURES <br />LIBRARY <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH <br />ORIGINAL AMENDED PERIOD % OF <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE BUDGET <br />1,500.00 <br />1,500.00 <br />.00 <br />250.00 ( <br />1,250.00) <br />16.67 <br />5,500.00 <br />5,500.00 <br />231.25 <br />2,445.20 ( <br />3,054.80) <br />44.46 <br />16,400.00 <br />16,400.00 <br />1,043.00 <br />4,129.60 ( <br />12,270.40) <br />25.18 <br />.00 <br />.00 <br />.00 <br />169.65 <br />169.65 <br />.00 <br />23,400.00 <br />23,400.00 <br />1,274.25 <br />6,994.45 ( <br />16,405.55) <br />29.89 <br />14,400.00 14,400.00 ( 50.00) 3,603.68 10,796.32 25.03 <br />14,400.00 14,400.00 ( 50.00) 3,603.68 10,796.32 25.03 <br />9,000.00 9,000.00 1,324.25 3,390.77 ( 5,609.23) 37.68 <br />30,031.44 <br />FOR ADMINISTRATION USE ONLY 76 % OF THE FISCAL YEAR HAS ELAPSED 09127/2010 03:13PM PAGE: 4 <br />