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TIF ADMINISTRATION <br />413 -46321 -300 PROFESSIONAL SERVICES <br />413-46321-313 CONTRACT SERVICES <br />413 - 48321°810 REFUNDS & REIMBURSEMENTS <br />TOTAL TIF ADMINISTRATION <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />413-11000-000 CASH <br />FOR ADMINISTRATION USE ONLY <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 11 MONTHS ENDING NOVEMBER 30, 2012 <br />TIF DISTRICT 1 -13 LONESOME ANNUAL <br />MTD BUDGET MTD ACTUAL <br />MTD VARIANCE YTD BUDGET YfD ACTUAL YTD VARIANCE ANNUAL BUDGET °!o OF BUD <br />92 % OF THE FISCAL YEAR HAS ELAPSED <br />( 61,93'0.96) <br />Vi! <br />0110212013 01151PM PAGE: 42 <br />197.50 { <br />197.50) <br />co <br />`00 <br />.Oa <br />425.00 ( <br />425.00) <br />.00 <br />00 <br />.00 <br />.DD <br />.40 <br />.00 <br />11,727.84 ( <br />11,727.84} <br />.00 <br />.00 <br />.00 <br />DD <br />.aa <br />.00 <br />12,350.34 <br />12,350.34) <br />'00 <br />OD <br />.00 <br />.00 <br />,00 <br />12,350.34 { <br />12,350.34) <br />.00 <br />04 <br />00 <br />.00 <br />da <br />ssa.59 <br />884.59 <br />.00 <br />.00 <br />.a0 <br />.aa <br />.DO <br />92 % OF THE FISCAL YEAR HAS ELAPSED <br />( 61,93'0.96) <br />Vi! <br />0110212013 01151PM PAGE: 42 <br />