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PARK <br />228 -45200 -304 LEGAL FEES <br />TOTALPARK <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />228 -11000 -000 CASH <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 11 MONTHS ENDING NOVEMBER 30, 2012 <br />PARK DEDICATION FUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />00 1,378.90 { <br />1,378.90) <br />.00 1,378.90 ( <br />1,378.90) 00 <br />.00 1,378.90 { <br />1,378.90) <br />.00 1,378.90 { <br />1,378.90) A0 <br />.00 1,378.90 ( <br />1,378.90) <br />.00 1,378.90 { <br />1,378.90) .00 <br />.00 { 1,353.14) { <br />1,353.14) <br />.00 { 1,124.13) ( <br />1,124.13) .00 <br />38, 562.87 <br />�6 <br />FOR ADMINISTRATION USE ONLY 92 % OF THE FISCAL YEAR HAS ELAPSED 01!0212013 01:50PM PAGE: 25 <br />