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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 228 - PARK DEDICATION FUND <br /> MONTH YTD ANNUAL °/OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> ASSESSMENTS/PRINCIPALIINTERES 74 313 0 ( 313) % <br /> TOTAL FUND REVENUE 74 313 0 ( 313) % <br /> EXPENDITURES <br /> PARK 4 20 0 ( 20) % <br /> TOTAL FUND EXPENDITURES 4 20 0 ( 20) % <br /> NET REVENUE OVER EXPENDITURES 70 292 0 { 292) <br /> CASH 28,578 <br /> FOR ADMINISTRATION USE ONLY 41 %OF THE FISCAL YEAR HAS ELAPSED 06/25/2014 09.36AM PAGE.-6 <br />