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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 10 MONTHS ENDING OCTOBER 31, 2010 <br />FUND 302 - G O EQUIP CERT 2010A FUND <br />ORIGINAL AMENDED PERIOD <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE <br />REVENUE <br />% OF <br />BUDGET <br />TAXES <br />.00 <br />.00 <br />.00 <br />9,200.00 <br />9,200.00 <br />.00 <br />ASSESSMENTS /PRINCIPAUINTERES <br />.00 <br />.00 <br />.00 <br />55.22 <br />55.22 <br />.00 <br />OTHER FINANCING SOURCES <br />.00 <br />.00 <br />.00 <br />115,000.00 <br />115,000.00 <br />.00 <br />TOTAL FUND REVENUE <br />.00 <br />.00 <br />.00 <br />124,255.22 <br />124,255.22 <br />.00 <br />EXPENDITURES <br />POLICE .00 .00 .00 114,152.32 ( 114,152.32) <br />TOTAL FUND EXPENDITURES .00 .00 .00 114,152.32 ( 114,152.32) <br />NET REVENUE OVER EXPENDITURES .00 .00 .00 10,102.90 10,102.90 <br />CASH 10,102.90 <br />.00 <br />.00 <br />.00 <br />FOR ADMINISTRATION USE ONLY 83 % OF THE FISCAL YEAR HAS ELAPSED 10/29/2010 09:07AM PAGE: 12 <br />