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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 10 MONTHS ENDING OCTOBER 31,2019 <br /> FUND 228 - PARK DEDICATION FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> CHARGES FOR SERVICES 14,040 14,040 0 ( 14,040) % <br /> ASSESSMENTS/PRINCIPAUINTERES 35 662 0 ( 662) % <br /> TOTAL FUND REVENUE 14,075 14,702 0 ( 14,702) % <br /> EXPENDITURES <br /> PARK 17 46 0 ( 46) % <br /> TOTAL FUND EXPENDITURES 17 46 0 ( 46) % <br /> NET REVENUE OVER EXPENDITURES 14,058 14,656 0 ( 14,656) <br /> CASH 44,822 <br /> FOR ADMINISTRATION USE ONLY 83%OF THE FISCAL YEAR HAS ELAPSED 11/26/2019 08:13AM PAGE:6 <br />