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03.03 - Financial Statement
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03-03-2009 Council Meeting
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03.03 - Financial Statement
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9/16/2014 1:16:36 PM
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CITY OF PEQUOT LAKES <br /> DETAIL REVENUES WITH COMPARISON TO BUDGET <br /> FOR THE 2 MONTHS ENDING FEBRUARY 28,2009 <br /> FUND 102 - PARK FUND <br /> PERIOD BUDGET %OF <br /> ACTUAL YTD ACTUAL AMOUNT VARIANCE BUDGET <br /> ASSESSMENTS/PRINCIPAL/INTEREST <br /> 102-36210-000 INTEREST EARNINGS .00 35.04 600.00 ( 564.96) 5.84 <br /> 102-36230-000 DONATIONS 300.00 400.00 .00 400.00 .00 <br /> TOTAL ASSESSMENTS/PRINCIPAL/INT 300.00 435.04 600.00 ( 164.96) 72.51 <br /> TOTAL FUND REVENUE 300.00 435.04 600.00 ( 164.96) 72.51 <br /> FOR ADMINISTRATION USE ONLY 16%OF THE FISCAL YEAR HAS ELAPSED 02/2412009 02:54PM PAGE: 1 <br />
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