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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 212 - LIBRARY BUILDING FUND <br />ORIGINAL AMENDED PERIOD <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE <br />REVENUE <br />ASSESSMENTS /PRINCIPAL/INTERES <br />TOTAL FUND REVENUE <br />EXPENDITURES <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH <br />FOR ADMINISTRATION USE ONLY <br />% OF <br />BUDGET <br />20,000.00 <br />20,000.00 <br />.00 <br />27,889.96 <br />7,889.96 <br />139.45 <br />20,000.00 <br />20,000.00 <br />.00 <br />27,889.96 <br />7,889.96 <br />139.45 <br />20,000.00 20,000.00 898.43 15,593.30 4,406.70 77.97 <br />20,000.00 20,000.00 898.43 15,593.30 4,406.70 77.97 <br />.00 .00 ( 898.43) 12,296.66 12,296.66 .00 <br />65,624.08 <br />83 % OF THE FISCAL YEAR HAS ELAPSED 10/29/2010 09:06AM PAGE: 5 <br />