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FOR ADMINISTRATION USE ONLY 83 % OF THE FISCAL YEAR HAS ELAPSED 10/29/2010 09:06AM PAGE: 9 <br />CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 10 MONTHS ENDING OCTOBER 31, 2010 <br />FUND 228 - PARK DEDICATION FUND <br />ORIGINAL AMENDED PERIOD <br />% OF <br />BUDGET BUDGET ACTUAL YTD ACTUAL <br />VARIANCE <br />BUDGET <br />REVENUE <br />ASSESSMENTS /PRINCIPAL/INTERES <br />.00 .00 .00 526.15 <br />526.15 <br />.00 <br />TOTAL FUND REVENUE <br />.00 .00 .00 526.15 <br />526.15 <br />.00 <br />EXPENDITURES <br />PARK <br />.00 .00 .00 7,292.29 ( <br />7,292.29) <br />.00 <br />TOTAL FUND EXPENDITURES <br />.00 .00 .00 7,292.29 ( <br />7,292.29) <br />.00 <br />NET REVENUE OVER EXPENDITURES <br />.00 .00 .00 ( 6,766.14) ( <br />6,766.14) <br />.00 <br />CASH <br />38,745.70 <br />FOR ADMINISTRATION USE ONLY 83 % OF THE FISCAL YEAR HAS ELAPSED 10/29/2010 09:06AM PAGE: 9 <br />