Laserfiche WebLink
CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 11 MONTHS ENDING NOVEMBER 30, 2010 <br />FUND 402 - HIGHWAY 371 FUND <br />REVENUE <br />TAXES <br />ASSESSMENTS /PRI NC I PAUI NTERES <br />TOTAL FUND REVENUE <br />EXPENDITURES <br />HIGHWAY 371 <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH <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 />2,372.51 ( <br />427.49) <br />84.73 <br />22,800.00 <br />22,800.00 <br />.00 <br />12,072.51 ( <br />10,727.49) <br />52.95 <br />22,800.00 22,800.00 .00 2,673.50 20,126.50 11.73 <br />22,800.00 22,800.00 .00 2,673.50 20,126.50 11.73 <br />.00 .00 .00 9,399.01 9,399.01 .00 <br />189,162.20 <br />FOR ADMINISTRATION USE ONLY 92 % OF THE FISCAL YEAR HAS ELAPSED 11/29/2010 01:41 PM PAGE: 14 <br />"1 <br />-.1 <br />