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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES 1 EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 4 MONTHS ENDING APRIL 30,2014 <br /> FUND 302 - G G EQUIP CERT 201 QA FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> TAXES 0 0 29,768 29,768 % <br /> ASSESSMENTSIPRINCIPALIINTERES 11 49 30 19] 162% <br /> TOTAL FUND REVENUE 11 49 29,798 29,749 % <br /> EXPENDITURES <br /> POLICE 1 27,328 29,758 2,440 92% <br /> TOTAL FUND EXPENDITURES 1 27,328 29,768 2,440 92% <br /> NET REVENUE OVER EXPENDITURES 10 { 27,280) 30 27,310 <br /> CASH 5,843 <br /> FOR ADMINISTRATION USE ONLY 33%OF THE FISCAL YEAR HAS ELAPSED 05128/2014 01:51 PM PAGE:9 <br />