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CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 9 MONTHS ENDING SEPTEMBER 30, 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 />4,677.44 <br />7,090.00 <br />2,412.56 <br />65.97 <br />10445100 -610 DEBT SERVICE - INTEREST <br />.00 <br />1,629.68 <br />2,380.00 <br />750.32 <br />68.47 <br />TOTAL CHAMBER OF COMMERCE <br />.00 <br />6,307.12 <br />9,470.00 <br />3,162.88 <br />66.60 <br />TOTAL FUND EXPENDITURES <br />.00 <br />6,307.12 <br />9,470.00 <br />3,162.88 <br />66.60 <br />NET REVENUE OVER EXPENDITURES <br />788.39 <br />788.39 <br />.00 <br />( 788.39) <br />FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 09/29/2009 02:02PM PAGE: 13 <br />