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CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 10 MONTHS ENDING OCTOBER 31, 2009 <br />CHAMBER OF COMMERCE FUND <br />% OF <br />CUR ACTUAL YTD ACTUAL BUDGET AMT VARIANCE BUDGET <br />CHAMBER OF COMMERCE <br />104 -45100 -601 DEBT SERVICE - PRINCIPAL .00 5,277.22 7,090.00 1,812.78 74.43 <br />104 -45100 -610 DEBT SERVICE -INTEREST .00 1,818.29 2,380.00 561.71 76.40 <br />TOTAL CHAMBER OF COMMERCE .00 7,095.51 9,470.00 2,374.49 74.93 <br />TOTAL FUND EXPENDITURES <br />.00 <br />7,095.51 <br />9,470.00 <br />2,374.49 74.93 <br />NET REVENUE OVER EXPENDITURES <br />788.39 <br />788.39 <br />.00 <br />( 788.39) <br />FOR ADMINISTRATION USE ONLY 83 % OF THE FISCAL YEAR HAS ELAPSED 10/27/2009 01:39PM PAGE: 13 <br />