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CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 11 MONTHS ENDING NOVEMBER 30, 2012 <br />TIF DISTRICT 1 -9 LIME GREENERY <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />.00 <br />TIF ADMINISTRATION <br />409 - 46321 -300 <br />PROFESSIONAL SERVICES <br />409 -46321 -304 <br />LEGAL FEES <br />409 - 46321 -313 <br />CONTRACT SERVICES <br />409 -46321 -810 <br />REFUNDS & REIMBURSEMENTS <br />.00 <br />TOTAL TIF ADMINISTRATION <br />945.00) <br />TOTAL FUND EXPENDITURES <br />.00 <br />NET REVENUE OVER EXPENDITURES <br />.00 <br />CASH BALANCE <br />409 -11000 -000 <br />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 -9 LIME GREENERY <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 />A0 <br />197.50 ( <br />197.50) <br />00 <br />.00 <br />.00 <br />.00 <br />.00 <br />945.00 ( <br />945.00) <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />150.00 ( <br />150.00) <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.02 ( <br />.02) <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />1,292.52 ( <br />1,292.52) <br />00 <br />.00 <br />.00 <br />A0 <br />.00 <br />1,292.52 ( <br />1,292.52) <br />.00 <br />.00 <br />.56 <br />.56 <br />.00 ( <br />1,276.79) ( <br />1,27679) <br />.00 <br />837.49 <br />°lo <br />o� <br />ola <br />�o <br />o� <br />�l9 <br />FOR ADMINISTRATION USE ONLY 92 /o OF THE FISCAL YEAR HAS ELAPSED 01102/2013 01:51 PM PAGE: 40 <br />