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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 3 MONTHS ENDING MARCH 31, 2020 <br /> FUND 401 - BUSINESS PARK <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> ASSESSMENTS/PRINCIPAUINTERES 495 2,676 4,930 2,254 54% <br /> TOTAL FUND REVENUE 495 2,676 4,930 2,254 54% <br /> EXPENDITURES <br /> BUSINESS PARK 0 128 1,150 1,022 11% <br /> TOTAL FUND EXPENDITURES 0 128 1,150 1,022 11% <br /> NET REVENUE OVER EXPENDITURES 495 2,548 3,780 1,232 <br /> CASH 354,629 <br /> FOR ADMINISTRATION USE ONLY 25%OF THE FISCAL YEAR HAS ELAPSED 04/29/2020 10:52AM PAGE: 11 <br />