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REVENUE <br />CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 10 MONTHS ENDING OCTOBER 31, 2009 <br />FUND 402 - HIGHWAY 371 FUND <br />ORIGINAL AMENDED PERIOD <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE <br />TAXES <br />30,000.00 <br />30,000.00 <br />.00 <br />15,000.00 ( <br />15,000.00) <br />ASSESSMENTS /PRINCIPAUINTERES <br />3,000.00 <br />3,000.00 <br />.00 <br />2,197.42 ( <br />802.58) <br />TOTAL FUND REVENUE <br />33,000.00 <br />33,000.00 <br />.00 <br />17,197.42 ( <br />15,802.58) <br />EXPENDITURES <br />% OF <br />BUDGET <br />50.00 <br />73.25 <br />52.11 <br />HIGHWAY 371 33,000.00 33,000.00 .00 6,214.25 26,785.75 18.83 <br />TOTAL FUND EXPENDITURES 33,000.00 33,000.00 .00 6,214.25 26,785.75 18.83 <br />NET REVENUE OVER EXPENDITURES .00 .00 .00 10,983.17 10,983.17 .00 <br />CASH 164,450.38 <br />