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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 4 MONTHS ENDING APRIL 30,2020 <br /> FUND 303 - G O EQUIP CERT 2014A FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> TAXES 0 ( 4,042) 0 4,042 % <br /> ASSESSMENTS/PRINCIPAUINTERES 0 75 0 ( 75) % <br /> TOTAL FUND REVENUE 0 ( 3,967) 0 3,967 % <br /> EXPENDITURES <br /> ROADS&STREETS 0 3,519 350 ( 3,169) 1,005% <br /> TOTAL FUND EXPENDITURES 0 3,519 350 ( 3,169) 1,005% <br /> NET REVENUE OVER EXPENDITURES 0 ( 7,486) ( 350) 7,136 <br /> CASH 7,056 <br /> FOR ADMINISTRATION USE ONLY 33%OF THE FISCAL YEAR HAS ELAPSED 05/27/2020 09:22AM PAGE:9 <br />