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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 2 MONTHS ENDING FEBRUARY 28,2019 <br /> FUND 211 - LIBRARY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 0 5,000 5,000 0 100% <br /> CHARGES FOR SERVICES 93 222 1,400 1,179 16% <br /> ASSESSMENTS/PRINCIPAUINTERES 239 702 17,600 16,898 4% <br /> TOTAL FUND REVENUE 331 5,923 24,000 18,077 25% <br /> EXPENDITURES <br /> LIBRARY 843 3,217 62,510 59,293 5% <br /> TOTAL FUND EXPENDITURES 843 3,217 62,510 59,293 5% <br /> NET REVENUE OVER EXPENDITURES ( 512) 2,706 ( 38,510) ( 41,216) <br /> CASH 161,597 <br /> FOR ADMINISTRATION USE ONLY 16%OF THE FISCAL YEAR HAS ELAPSED 03l26/2019 02:48PM PAGE:3 <br />