Laserfiche WebLink
CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 11 MONTHS ENDING NOVEMBER 30, 2010 <br />FUND 302 - G O EQUIP CERT 2010A FUND <br />ORIGINAL AMENDED PERIOD % OF <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE BUDGET <br />REVENUE <br />TAXES <br />.00 <br />.00 <br />.00 <br />9,200.00 <br />9,200.00 .00 <br />ASSESSMENTS /PRINCIPAL/INTERES <br />.00 <br />.00 <br />.00 <br />66.08 <br />66.08 .00 <br />OTHER FINANCING SOURCES <br />.00 <br />.00 <br />.00 <br />115,000.00 <br />115,000.00 .00 <br />TOTAL FUND REVENUE <br />.00 <br />.00 <br />.00 <br />124,266.08 <br />124,266.08 .00 <br />EXPENDITURES <br />POLICE .00 .00 .00 114,006.33 ( 114,006.33) .00 <br />TOTAL FUND EXPENDITURES .00 .00 .00 114,006.33 ( 114,006.33) .00 <br />NET REVENUE OVER EXPENDITURES .00 .00 .00 10,259.75 10,259.75 .00 <br />CASH <br />FOR ADMINISTRATION USE ONLY 92 % OF THE FISCAL YEAR HAS ELAPSED 11/29/2010 01:41 PM PAGE: 12 <br />t: <br />