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CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 11 MONTHS ENDING NOVEMBER 30, 2012 <br />BUSINESS PARK <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />42.00 <br />BUSINESS PARK <br />401.46500 -300 <br />PROFESSIONAL SERVICES <br />401 -46500 -303 <br />ENGINEERING FEES <br />401 -46500 -304 <br />LEGAL FEES <br />.00 <br />TOTAL BUSINESS PARK <br />462.00 <br />TOTAL FUND EXPENDITURES <br />462.00 <br />NET REVENUE OVER EXPENDITURES <br />42.00 <br />CASH BALANCE <br />40111000 -000 <br />CASH <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 11 MONTHS ENDING NOVEMBER 30, 2012 <br />BUSINESS PARK <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />42.00 <br />.00 <br />42.00 <br />462.00 <br />.00 <br />462.00 <br />500.00 <br />42.00 <br />.00 <br />42.00 <br />462.00 <br />.00 <br />462.00 <br />500.00 <br />42.00 <br />.00 <br />42.00 <br />462.00 <br />60.00 <br />402.00 <br />500,00 <br />126.00 <br />.00 <br />126.00 <br />1,386.00 <br />60.00 <br />1,326.00 <br />1,500.00 <br />126.00 <br />.00 <br />126.00 <br />1,386.00 <br />60.00 <br />1,326.00 <br />1,500.00 <br />( 13.00) <br />198.46 <br />211.46 <br />31,800.00 <br />102,775.66 <br />70,975.66 <br />38,905.00 <br />297,047,56 <br />12% <br />4% <br />4% <br />FOR ADMINISTRATION USE ONLY 92 % OF THE FISCAL YEAR HAS ELAPSED 01102/2013 01:51 PM PAGE: 34 <br />