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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 6 MONTHS ENDING JUNE 30,2020 <br /> FUND 211 - LIBRARY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 0 5,000 5,000 0 100% <br /> CHARGES FOR SERVICES 86 355 900 545 39% <br /> ASSESSMENTS/PRINCIPAUINTERES 532 3,629 4,830 1,201 75% <br /> TOTAL FUND REVENUE 618 8,985 10,730 1,745 84% <br /> EXPENDITURES <br /> LIBRARY 2,689 14,627 62,660 48,033 23% <br /> TOTAL FUND EXPENDITURES 2,689 14,627 62,660 48,033 23% <br /> NET REVENUE OVER EXPENDITURES ( 2,071) ( 5,642) ( 51,930) ( 46,288) <br /> CASH 133,087 <br /> FOR ADMINISTRATION USE ONLY 50%OF THE FISCAL YEAR HAS ELAPSED 07/30/2020 10:23AM PAGE:3 <br />