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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 7 MONTHS ENDING JULY 31, 2019 <br /> FUND 304 - G O EQUIP CERT 2017A FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> ASSESSMENTS/PRINCIPAUINTERES 44 456 0 ( 456) % <br /> OTHER FINANCING SOURCES 33,846 33,846 39,500 5,654 86% <br /> TOTAL FUND REVENUE 33,891 34,302 39,500 5,198 87% <br /> EXPENDITURES <br /> FIRE 31,994 33,893 33,870 ( 23) 100% <br /> TOTAL FUND EXPENDITURES 31,994 33,893 33,870 ( 23) 100% <br /> NET REVENUE OVER EXPENDITURES 1,897 409 5,630 5,221 <br /> CASH 32,238 <br /> FOR ADMINISTRATION USE ONLY 58%OF THE FISCAL YEAR HAS ELAPSED 08/28/2019 09.12AM PAGE 11 <br />