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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES!EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 5 MONTHS ENDING MAY 31, 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 ( 5,000) % <br /> CHARGES FOR SERVICES 95 454 1,500 1,046 30% <br /> ASS ESSMENTSIPRINCIPALIINTERES 502 2,008 17,000 14,992 12% <br /> TOTAL FUND REVENUE 597 7,462 18,500 11,038 40% <br /> EXPENDITURES <br /> LIBRARY 2,569 6,362 11,430 5,068 56% <br /> TOTAL FUND EXPENDITURES 2,569 6,362 11,430 5,068 56% <br /> NET REVENUE OVER EXPENDITURES ( 1,972) 1,101 7,070 5,970 <br /> CASH 120,958 <br /> FOR ADMINISTRATION USE ONLY 41 %OF THE FISCAL YEAR HAS ELAPSED 06/25/2014 09:36AM PAGE:3 <br />