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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 228 - PARK DEDICATION FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> ASSESSMENTS/PRINCIPAUINTERES 20 233 0 ( 233) % <br /> TOTAL FUND REVENUE 20 233 0 ( 233) % <br /> EXPENDITURES <br /> PARK 3 11 0 ( 11) % <br /> TOTAL FUND EXPENDITURES 3 11 0 ( 11) % <br /> NET REVENUE OVER EXPENDITURES 17 222 0 ( 222) <br /> CASH 30,369 <br /> FOR ADMINISTRATION USE ONLY 33%OF THE FISCAL YEAR HAS ELAPSED 05/29/2019 11.40AM PAGE�6 <br />