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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 12 MONTHS ENDING DECEMBER 31,2018 <br /> FUND 303 - G O EQUIP CERT 2014A FUND <br /> MONTH 1fTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> TAXES 42,008 42,008 43,050 1,042 98% <br /> ASSESSMENTS/PRINCIPAUINTERES 428 423 0 ( 423) % <br /> TOTAL FUND REVENUE 42,436 42,431 43,050 619 99% <br /> EXPENDITURES <br /> ROADS&STREETS 782 41,027 43,350 2,323 95% <br /> TOTAL FUND EXPENDITURES 782 41,027 43,350 2,323 95% <br /> NET REVENUE OVER EXPENDITURES 41,653 1,404 ( 300) ( 1,704) <br /> CASH 49,004 <br /> FOR ADMINISTRATION USE ONLY 100%OF THE FISCAL YEAR HAS ELAPSED 01/31/2019 02:43PM PAGE: 10 <br />