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TIF ADMINISTRATION <br />407 -46321 -300 PROFESSIONAL SERVICES <br />407 -46321 -313 CONTRACT SERVICES <br />407 -46321 -350 PUBLISHING <br />407 -46321 -810 REFUNDS & REIMBURSEMENTS <br />TOTAL TIF ADMINISTRATION <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />407 -11000 -000 CASH <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 11 MONTHS ENDING NOVEMBER 30, 2012 <br />TIF DISTRICT 1 -7 BABINSKI <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 />1,855.00 { <br />1,855.00) <br />.00 <br />.00 <br />.00 <br />.00 <br />CO <br />150.00 ( <br />150.00) <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />82.50 { <br />82.50) <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />14,948.07 { <br />14,948.07) <br />.00 <br />.00 <br />.00 <br />DO <br />.00 <br />17,035.57 ( <br />17,035.57) <br />.00 <br />.00 <br />.00 <br />.00 <br />A0 <br />17,035.57 ( <br />17,035.57) <br />.00 <br />.00 <br />9.83 <br />9.83 <br />.00 ( <br />317.84) ( <br />317.84) <br />.00 <br />14.711.06 <br />% <br />of <br />FOR ADMINISTRATION USE ONLY 92 % OF THE FISCAL YEAR HAS ELAPSED 01/0212013 01:51 PM PAGE: 38 <br />