Laserfiche WebLink
q <br />m <br />CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 10 MONTHS ENDING OCTOBER 31, 2009 <br />FUND 102 - PARK FUND <br />ORIGINAL AMENDED PERIOD <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE <br />REVENUE <br />ASS ESSMENTS /PRINCIPAL /I NTERES <br />TOTAL FUND REVENUE <br />EXPENDITURES <br />% OF <br />BUDGET <br />600.00 <br />600.00 <br />1,000.00 <br />1,699.13 <br />1,099.13 <br />283.19 <br />600.00 <br />600.00 <br />1,000.00 <br />1,699.13 <br />1,099.13 <br />283.19 <br />PARK 19,380.00 19,380.00 <br />TOTAL FUND EXPENDITURES 19,380.00 19,380.00 <br />NET REVENUE OVER EXPENDITURES ( 18,780.00) ( 18,780.00) <br />CASH <br />.00 11,053.70 8,326.30 57.04 <br />.00 11,053.70 8,326.30 57.04 <br />1,000.00 ( 9,354.57) 9,425.43 ( 49.81) <br />8,112.58 <br />