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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 401 - BUSINESS PARK <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> ASSESSMENTS/PRINCIPAUINTERES 0 0 6,500 6,500 % <br /> TOTAL FUND REVENUE 0 0 6,500 6,500 % <br /> EXPENDITURES <br /> BUSINESS PARK 268 268 2,050 1,783 13% <br /> TOTAL FUND EXPENDITURES 268 268 2,050 1,783 13% <br /> NET REVENUE OVER EXPENDITURES ( 268) ( 268) 4,450 4,718 <br /> CASH ( 6,167) <br /> FOR ADMINISTRATION USE ONLY 8%OF THE FISCAL YEAR HAS ELAPSED 02/25/2022 01:43PM PAGE:8 <br />