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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 5 MONTHS ENDING MAY 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 179 582 1,400 819 42% <br /> ASSESSMENTS/PRINCIPAUINTERES 1,704 3,601 17,600 13,999 20% <br /> TOTAL FUND REVENUE 1,883 9,183 24,000 14,817 38% <br /> EXPENDITURES <br /> LIBRARY 650 9,127 62,510 53,383 15% <br /> TOTAL FUND EXPENDITURES 650 9,127 62,510 53,383 15% <br /> NET REVENUE OVER EXPENDITURES 1,234 55 ( 38,510) ( 38,565) <br /> CASH 158,984 <br /> FOR ADMINISTRATION USE ONLY 41 %OF THE FISCAL YEAR HAS ELAPSED 06/25/2019 1134AM PAGE:3 <br />