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N... <br />CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 10 MONTHS ENDING OCTOBER 31, 2010 <br />FUND 402 - HIGHWAY 371 FUND <br />REVENUE <br />TAXES <br />ASSESSMENTS /PRINCIPAL/INTERES <br />TOTAL FUND REVENUE <br />EXPENDITURES <br />HIGHWAY 371 <br />TOTAL FUND EXPENDITURES <br />ORIGINAL AMENDED PERIOD % OF <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE BUDGET <br />20,000.00 <br />20,000.00 <br />.00 <br />9,700.00 ( <br />10,300.00) <br />48.50 <br />2,800.00 <br />2,800.00 <br />.00 <br />2,168.25 ( <br />631.75) <br />77.44 <br />22,800.00 <br />22,800.00 <br />.00 <br />11,868.25 ( <br />10,931.75) <br />52.05 <br />22,800.00 <br />22,800.00 <br />660.00 <br />2,268.50 <br />20,531.50 <br />9.95 <br />22,800.00 <br />22,800.00 <br />660.00 <br />2,268.50 <br />20,531.50 <br />9.95 <br />NET REVENUE OVER EXPENDITURES .00 .00 ( 660.00) 9,599.75 9,599.75 .00 <br />CASH <br />190,022.94 <br />FOR ADMINISTRATION USE ONLY 83 % OF THE FISCAL YEAR HAS ELAPSED 10/29/2010 09:07AM PAGE: 14 <br />