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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 211 - LIBRARY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 0 5,000 0 { 5,040] % <br /> CHARGES FOR SERVICES 52 359 1,500 1,141 24% <br /> ASSESSMENTSIPRINCIPALIINTERES 510 1,507 97,000 15,493 9% <br /> TOTAL FUND REVENUE 562 6,866 18,500 11,634 37% <br /> EXPENDITURES <br /> LIBRARY 949 3,793 11,430 7,637 33% <br /> TOTAL FUND EXPENDITURES 949 3,793 11,430 7,637 33% <br /> NET REVENUE OVER EXPENDITURES [ 386) 3,073 7,070 3,997 <br /> CASH 121,310 <br /> FOR ADMINISTRATION USE ONLY 33%OF THE FISCAL YEAR HAS ELAPSED 05/28/2014 01:50PM PAGE:3 <br />