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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 401 - BUSINESS PARK <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> ASSESSMENTS/PRINCIPAUINTERES 0 2,676 4,930 2,254 54% <br /> TOTAL FUND REVENUE 0 2,676 4,930 2,254 54% <br /> EXPENDITURES <br /> BUSINESS PARK 363 491 1,150 660 43% <br /> TOTAL FUND EXPENDITURES 363 491 1,750 660 43% <br /> NET REVENUE OVER EXPENDITURES ( 363) 2,185 3,780 1,595 <br /> CASH 354,266 <br /> FOR ADMINISTRATION USE ONLY 33%OF THE FISCAL YEAR HAS ELAPSED 05/27/2020 09:23AM PAGE: 12 <br />