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City of
<br /> Pequot
<br /> Lakes
<br /> 2008 SUMMARY OF REVENUES AND EXPENDITURES
<br /> 2008 2008 2008 2008
<br /> REVENUES ACTUAL REVENUES EXPENDITURES ACTUAL EXPENDITURES
<br /> FUND BUDGET REVENUES VARIANCE BUDGET EXPENDITURES VARIANCE
<br /> General $1,729,840.00 $1,686,776.51 $ (43,063.49) $ 1,729,840.00 $ 1,467,348.19 $ (262,491.81)
<br /> Park $ 500.00 $ 1,598.37 $ 1,098.37 $ 18,050.00 $ 17,930.37 $ (119.63)
<br /> Bobber Water Tower $ - $ 278.94 $ 278.94 $ - $ - $ -
<br /> Library $ 14,900.00 $ 41,098.25 $ 26,198.25 $ 14,900.00 $ 26,608.30 $ 11,708.30
<br /> Library Building $ - $ 10,275.00 $ 10,275.00 $ - $ - $ -
<br /> Community Policing $ - $ 42,156.02 $ 42,156.02 $ 51,570.00 $ 32,120.94 $ (19,449.06)
<br /> Forfeiture(Alcohol) $ - $ 10,942.47 $ 10,942.47 $ - $ 8,977.67 $ 8,977.67
<br /> Forfeiture(Non-Alcohol) $ - $ 2.53 $ 2.53 $ - $ 870.09 $ 870.09
<br /> Park Dedication $ - $ 26,081.57 $ 26,081.57 $ - $ 1,960.40 $ 1,960.40
<br /> Cemetery $ 580.00 $ 3,891.78 $ 3,311.78 $ 580.00 $ 518.68 $ (61.32)
<br /> Fire $ 140,500.00 $ 164,962.33 $ 24,462.33 $ 140,500.00 $ 151,818.10 $ 11,318.10
<br /> Business Park Debt Service $ - $ 69,238.60 $ 69,238.60 $ - $ 40,887.50 $ 40,887.50
<br /> Business Park $ 43,725.00 $ 91,112.34 $ 47,387.34 $ 41,950.00 $ 42,108.88 $ 158.88
<br /> F vay 371 $ 38,000.00 $ 38,253.85 $ 253.85 $ 38,000.00 $ 10,583.32 $ (27,416.68)
<br /> N.or $ 245,590.00 $ 232,988.96 $ (12,601.04) $ 257,690.00 $ 203,299.33 $ (54,390.67)
<br /> Sewer $ 225,480.00 $ 203,716.70 $ (21,763.30) $ 180,490.00 $ 149,616.69 $ (30,873.31)
<br /> WAC $ - $ 4,229.56 $ 4,229.56 $ - $ - $ -
<br /> SAC $ - $ 32,135.50 $ 32,135.50 $ - $ - $ -
<br /> Storm Water M mt $ 61,930.00 $ 61,487.33 $ 442.67) $ 91,180.00 $ 59,015.33 $ (32,164.67)
<br /> TOTALS $2,501,045.00 $2,721,226.61 $ 220,181.61 $ 2,564,750.00 $ 2,213,663.79 $ (351,086.21)
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