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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 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 146 728 1,400 673 52% <br /> ASSESSMENTS/PRINCIPAUINTERES 747 4,348 17,600 13,252 25% <br /> TOTAL FUND REVENUE 893 10,076 24,000 13,924 42% <br /> EXPENDITURES <br /> LIBRARY 2,724 11,852 62,510 50,658 19% <br /> TOTAL FUND EXPENDITURES 2,724 11,852 62,510 50,658 19% <br /> NET REVENUE OVER EXPENDITURES ( 1,831) ( 1,776) ( 38,510) ( 36,734) <br /> CASH 158,708 <br /> FOR ADMINISTRATION USE ONLY 50°/a OF THE FISCAL YEAR HAS ELAPSED 07/31/2019 02:48PM PAGE:3 <br />