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POLICE <br />302-42100 -601 DEBT SERVICE -PRINCIPAL <br />302- 42100 -610 DEBT SERVICE - INTEREST <br />TOTAL POLICE <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />302 -11000 -000 CASH <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 11 MONTHS ENDING NOVEMBER 30, 2012 <br />G 0 EQUIP CERT 2010A FUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />.00 <br />.00 <br />.00 <br />.00 <br />24,000.00 ( <br />24,000.00) <br />26,250.00 <br />91% <br />.00 <br />.00 <br />.00 <br />2,048.00 <br />4,500.00 ( <br />2,452.00) <br />4,095.00 <br />110% <br />.00 <br />.00 <br />.00 <br />2,048.00 <br />28,500.00 ( <br />26,452.00) <br />30,345.00 <br />94 % <br />.00 <br />.00 <br />co <br />2,048.00 <br />28,500.00 ( <br />26,452.00) <br />30,345.00 <br />94% <br />3.00 <br />12.38 <br />9.38 <br />13,158.00 ( <br />13,189.76) ( <br />26,347.76) <br />40.00 <br />18,525.72 <br />FOR ADMINISTRATION USE ONLY 92 %n OF THE FISCAL YEAR HAS ELAPSED 01/0212013 01:51 PM PAGE: 32 <br />