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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 1 MONTHS ENDING JANUARY 31,2022 <br /> FUND 211 - LIBRARY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 0 0 10,000 10,000 % <br /> CHARGES FOR SERVICES 82 82 1,000 918 8% <br /> ASSESSMENTS/PRINCIPAL/INTERES 158 158 8,500 8,342 2% <br /> TOTAL FUND REVENUE 240 240 19,500 19,260 1% <br /> EXPENDITURES <br /> LIBRARY 1,656 1,656 30,100 28,444 6% <br /> TOTAL FUND EXPENDITURES 1,656 1,656 30,100 28,444 6% <br /> NET REVENUE OVER EXPENDITURES ( 1,415) ( 1,415) ( 10,600) ( 9,185) <br /> CASH ( 2,104) <br /> FOR ADMINISTRATION USE ONLY 8%OF THE FISCAL YEAR HAS ELAPSED 02/25/2022 01:40PM PAGE:3 <br />