Laserfiche WebLink
CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 11 MONTHS ENDING NOVEMBER 30, 2019 <br /> FUND 228 - PARK DEDICATION FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> CHARGES FOR SERVICES 0 14,040 0 ( 14,040) % <br /> ASSESSMENTS/PRINCIPAUINTERES 28 690 0 ( 690) % <br /> TOTAL FUND REVENUE 28 14,730 0 ( 14,730) % <br /> EXPENDITURES <br /> PARK 0 46 0 ( 46) % <br /> TOTAL FUND EXPENDITURES 0 46 0 ( 46) % <br /> NET REVENUE OVER EXPENDITURES 28 14,684 0 ( 14,684) <br /> CASH 44,850 <br /> FOR ADMINISTRATION USE ONLY 92%OF THE FISCAL YEAR HAS ELAPSED 12/31/2019 09:47AM PAGE:6 <br />