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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 304 - G O EQUIP CERT 2017A FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGEf <br /> REVENUE <br /> ASSESSMENTS/PRINCIPAL/INTERES 375 370 0 ( 370) % <br /> OTHER FINANCING SOURCES 33,846 33,846 31,500 ( 2,346) 107% <br /> TOTAL FUND REVENUE 34,222 34,216 31,500 ( 2,716) 109% <br /> EXPENDITURES <br /> FIRE 11,145 15,029 31,500 16,471 48% <br /> TOTAL FUND EXPENDITURES 11,145 15,029 31,500 16,471 48% <br /> NET REVENUE OVER EXPENDITURES 23,077 19,187 0 ( 19,187) <br /> CASH 31,809 <br /> � <br /> I <br /> i <br /> FOR ADMINISTRATION USE ONLY 100%OF THE FISCAL YEAR HAS ELAPSED 01/31/2019 02:43PM PAGE: 11 i <br />