Laserfiche WebLink
CITY OF PEQUOT LAKES <br /> DETAIL EXPENDITURES WITH COMPARISON TO BUDGET <br /> FOR THE 1 MONTHS ENDING JANUARY 31,2009 <br /> FUND 402 - HIGHWAY 371 FUND <br /> PERIOD BUDGET %OF <br /> ACTUAL YTD ACTUAL AMOUNT VARIANCE BUDGET <br /> HIGHWAY 371 <br /> 402-43101-303 ENGINEERING FEES .00 .00 10,000.00 10,000.00 .00 <br /> 402-43101-304 LEGAL FEES .00 .00 500.00 500.00 .00 <br /> 402-43101-313 CONTRACT SERVICES .00 .00 3,000.00 3,000.00 .00 <br /> 402-43101-350 PUBLISHING .00 .00 100.00 100.00 .00 <br /> 402-43101-501 CAPITAL OUTLAY CARRYOVER .00 .00 19,400.00 19,400.00 .00 <br /> TOTAL HIGHWAY 371 .00 .00 33,000.00 33,000.00 .00 <br /> TOTAL FUND EXPENDITURES .00 .00 33,000.00 33,000.00 .00 <br /> NET REVENUES OVER EXPENDITURE .00 .00 .00 .00 .00 <br /> CASH BALANCE <br /> 402-11000-000 CASH 153,467.21 <br /> FOR ADMINISTRATION USE ONLY 8%OF THE FISCAL YEAR HAS ELAPSED 01/27/2009 03:43PM PAGE:2 <br />