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03.03 - Financial Statement
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12-01-2009 Council Meeting
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03.03 - Financial Statement
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OR <br />LIM <br />CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 11 MONTHS ENDING NOVEMBER 30, 2009 <br />FUND 104 - CHAMBER OF COMMERCE FUND <br />ORIGINAL AMENDED PERIOD % OF <br />BUDGET BUDGET ACTUAL YTD ACTUAL VARIANCE BUDGET <br />REVENUE <br />OTHER FINANCING SOURCES 9,470.00 9,470.00 788.39 8,672.29 ( 797.71) 91.58 <br />TOTAL FUND REVENUE 9,470.00 9,470.00 788.39 8,672.29 ( 797.71) 91.58 <br />EXPENDITURES <br />CHAMBER OF COMMERCE 9,470.00 9,470.00 .00 7,883.90 1,586.10 83.25 <br />TOTAL FUND EXPENDITURES 9,470.00 9,470.00 .00 7,883.90 1,586.10 83.25 <br />NET REVENUE OVER EXPENDITURES .00 .00 788.39 788.39 788.39 .00 <br />FOR ADMINISTRATION USE ONLY 92 % OF THE FISCAL YEAR HAS ELAPSED 11/24/2009 10:09AM PAGE: 4 <br />
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