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CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 8 MONTHS ENDING AUGUST 31, 2009 <br />CHAMBER OF COMMERCE FUND <br />% OF <br />CURACTUAL YTDACTUAL BUDGETAMT VARIANCE BUDGET <br />CHAMBER OF COMMERCE <br />104 -45100 -601 DEBT SERVICE -PRINCIPAL <br />.00 <br />4,086.85 <br />7,090.00 <br />3,003.15 <br />57.64 <br />104-45100-610 DEBT SERVICE -INTEREST <br />.00 <br />1,431.88 <br />2,380.00 <br />948.12 <br />60.16 <br />TOTAL CHAMBER OF COMMERCE <br />.00 <br />5,518.73 <br />9,470.00 <br />3,951.27 <br />58.28 <br />TOTAL FUND EXPENDITURES <br />.00 <br />5,518.73 <br />9,470.00 <br />3,951.27 <br />58.28 <br />NET REVENUE OVER EXPENDITURES <br />788.39 <br />788.39 <br />.00 <br />( 788.39) <br />FOR ADMINISTRATION USE ONLY 67 % OF THE FISCAL YEAR HAS ELAPSED 08/26/2009 03:38PM PAGE: 13 <br />