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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 401 - BUSINESS PARK <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> ASSESSMENTS/PRINCIPAUINTERES 830 4,148 4,930 782 84% <br /> TOTAL FUND REVENUE 830 4,148 4,930 782 84% <br /> EXPENDITURES <br /> BUSINESS PARK 5,345 5,946 1,150 ( 4,796) 517% <br /> TOTAL FUND EXPENDITURES 5,345 5,946 1,150 ( 4,796) 517°/a <br /> NET REVENUE OVER EXPENDITURES ( 4,515) ( 1,798) 3,780 5,578 <br /> CASH 355,629 <br /> FOR ADMINISTRATION USE ONLY 42%OF THE FISCAL YEAR HAS ELAPSED 07/01/2020 09:35AM PAGE: 11 <br />