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03.03 - Financial Report
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03.03 - Financial Report
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11/26/2013 3:30:23 PM
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ASSESSMENTSIPRINCIPALIINTEREST <br />229 -36210 -000 INTEREST EARNINGS <br />TOTAL ASSESSMENTSIPRINCIPALIINTERES <br />TOTAL FUND REVENUE <br />CITY OF PEQUOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 11 MONTHS ENDING NOVEMBER 30, 2012 <br />CEMETERY FUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE Yi0 BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />17.00 <br />18.28 <br />1.28 <br />187.00 <br />182.00 ( <br />5.00) <br />200.00 <br />91% <br />17.00 <br />18.28 <br />1.28 <br />187.00 <br />182.00 ( <br />5.00) <br />200.00 <br />91% <br />17.00 <br />18.28 <br />1.28 <br />187.00 <br />182.00 ( <br />5.00) <br />200.00 <br />91% <br />FOR ADMINISTRATION USE ONLY 92 % OF THE FISCAL YEAR HAS ELAPSED 01/0212013 01:50PM PAGE: 26 <br />
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