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OR <br />REVENUE <br />OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />EXPENDITURES <br />CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 11 MONTHS ENDING NOVEMBER 30, 2010 <br />FUND 104 - CHAMBER OF COMMERCE FUND <br />ORIGINAL AMENDED PERIOD <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE <br />% OF <br />BUDGET <br />9,470.00 <br />9,470.00 <br />788.39 <br />8,672.29 ( <br />797.71) <br />91.58 <br />9,470.00 <br />9,470.00 <br />788.39 <br />8,672.29 ( <br />797.71) <br />91.58 <br />CHAMBER OF COMMERCE <br />9,470.00 <br />9,470.00 <br />.00 <br />7,883.90 <br />1,586.10 <br />83.25 <br />TOTAL FUND EXPENDITURES <br />9,470.00 <br />9,470.00 <br />.00 <br />7,883.90 <br />1,586.10 <br />83.25 <br />NET REVENUE OVER EXPENDITURES <br />.00 <br />.00 <br />788.39 <br />788.39 <br />788.39 <br />.00 <br />FOR ADMINISTRATION USE ONLY 92 % OF THE FISCAL YEAR HAS ELAPSED 11/29/2010 01:40PM PAGE: 3 <br />