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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 3 MONTHS ENDING MARCH 31,2019 <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 73 295 1,400 1,106 21% <br /> ASSESSMENTS/PRINCIPAUINTERES 637 1,339 17,600 16,261 8% <br /> TOTAL FUND REVENUE 710 6,633 24,000 17,367 28% <br /> EXPENDITURES <br /> LIBRARY 2,120 5,337 62,510 57,173 9% <br /> TOTAL FUND EXPENDITURES 2,120 5,337 62,510 57,173 9% <br /> NET REVENUE OVER EXPENDITURES ( 1,410) 1,296 ( 38,510) ( 39,806) <br /> CASH 161,758 <br /> � <br /> � <br /> FOR ADMINISTRATION USE ONLY 25%OF TFiE FISCAL YEAR HAS ELAPSED 04/30/2019 01:51 PM PAGE:3 <br />