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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 6 MONTHS ENDING JUNE 30,2019 <br /> FUND 401 - BUSINESS PARK <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> ASSESSMENTS/PRINCIPAL/INTERES 646 4,130 3,500 ( 630) 118°/a <br /> OTHER FINANCING SOURCES 0 2,000 0 ( 2,000) % <br /> TOTAL FUND REVENUE 646 6,130 3,500 ( 2,630) 175% <br /> EXPENDITURES <br /> BUSINESS PARK 377 1,474 1,000 ( 474) 147% <br /> TOTAL FUND EXPENDITURES 377 1,474 1,000 ( 474) 147% <br /> NET REVENUE OVER EXPENDITURES 270 4,657 2,500 ( 2,157) <br /> CASH 304,410 <br /> FOR ADMINISTRATION USE ONLY 50%OF THE FISCAL YEAR HAS ELAPSED 07/31/2019 02'50PM PAGE: 12 <br />