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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 5 MONTHS ENDING MAY 31,2020 <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/PRINCIPAL/INTERES 17 104 0 ( 104) % <br /> TOTAL FUND REVENUE 17 ( 3,938) 0 3,938 °/a <br /> EXPENDITURES <br /> ROADS&STREETS 345 3,866 350 ( 3,516) 1,105% <br /> TOTAL FUND EXPENDITURES 345 3,866 350 ( 3,516) 1,105% <br /> NET REVENUE OVER EXPENDITURES ( 328) ( 7,804) ( 350) 7,454 <br /> CASH 7,083 <br /> FOR ADMINISTRATION USE ONLY 42%OF THE FISCAL YEAR HAS ELAPSED 07/01/2020 09:34AM PAGE:9 <br />