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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2019 <br /> FUND 228 - PARK DEDICATION FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> ASSESSMENTS/PRINCIPAUINTERES 45 627 0 ( 627) % <br /> TOTAL FUND REVENUE 45 627 0 ( 627) °/a <br /> EXPENDITURES <br /> PARK 0 29 0 ( 29) % <br /> TOTAL FUND EXPENDITURES 0 29 0 ( 29) % <br /> NET REVENUE OVER EXPENDITURES 45 598 0 ( 598) <br /> CASH 30,764 <br /> FOR ADMINISTRATION USE ONLY 75%OF THE FISCAL YEAR HAS ELAPSED 10/30/2019 02:19PM PAGE:6 <br />