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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 4 MONTHS ENDING APRIL 30, 2019 <br /> FUND 401 - BUSINESS PARK <br /> MONTH YTD ANNUAL °/a OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> ASSESSMENTS/PRINCIPAUINTERES 200 2,313 3,500 1,187 66% <br /> OTHER FINANCING SOURCES 0 2,000 0 ( 2,000) % <br /> TOTAL FUND REVENUE 200 4,313 3,500 ( 813) 123% <br /> EXPENDITURES <br /> BUSINESS PARK 27 1,070 1,000 ( 70) 107°/a <br /> TOTAL FUND EXPENDITURES 27 1,070 1,000 ( 70) 107% <br /> NET REVENUE OVER EXPENDITURES 172 3,243 2,500 ( 743) <br /> CASH 302,466 <br /> FOR ADMINISTRATION USE ONLY 33%OF THE FISCAL YEAR HAS ELAPSED 05/29/2019 11:41AM PAGE 12 <br />