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�- City of
<br /> Pequot
<br /> Lakes_
<br /> 2007 SUMMARY OF REVENUES AND EXPENDITURES
<br /> 2007 2007 2007 2007
<br /> REVENUES ACTUAL REVENUES EXPENDITURES ACTUAL EXPENDITURES
<br /> FUND BUDGET REVENUES VARIANCE BUDGET EXPENDITURES VARIANCE
<br /> General $1,593,290.00 $1,755,006.98 $ 161,716.98 $ 1,593,290.00 $ 1,668,193.16 $ 74,903.16
<br /> Park $ - $ 1,947.27 $ 1,947.27 $ 15,200.00 $ 10,446.87 $ (4,753.13)
<br /> Bobber Water Tower $ - $ 460.78 $ 460.78 $ - $ - $ -
<br /> Library $ 19,300.00 $ 51,234.77 $ 31,934.77 $ 19,300.00 $ 23,737.35 $ 4,437.35
<br /> Community Policing $ - $ 59,946.20 $ 59,946.20 $ 47,220.00 $ 64,495.54 $ 17,275.54
<br /> Forfeiture (Alcohol) $ - $ 4,317.99 $ 4,317.99 $ - $ 3,968.93 $ 3,968.93
<br /> Forfeiture (Non-Alcohol) $ - $ 659.91 $ 659.91 $ - $ 20.40 $ 20.40
<br /> Park Dedication $ - $ 5,900.56 $ 5,900.56 $ - $ 19,977.61 $ 19,977.61
<br /> Cemetery $ 1,810.00 $ 2,659.31 $ 849.31 $ 1,810.00 $ 1,798.98 $ (11.02)
<br /> Fire $ 132,000.00 $ 158,548.68 $ 26,548.68 $ 132,000.00 $ 160,178.43 $ 28,178.43
<br /> Business Park $ - $ 193,865.55 $ 193,865.55 $ 41,250.00 $ 44,466.42 $ 3,216.42
<br /> Highway 371 $ 37,000.00 $ 40,163.26 $ 3,163.26 $ 37,000.00 $ 39,119.07 $ 2,119.07
<br /> Water $ 270,820.00 $ 267,470.73 $ (3,349.27) $ 270,820.00 $ 200,929.87 $ (69,890.13)
<br /> _Sewer $ 221,052.00 $ 210,226.60 $ (10,825.40) $ 221,052.00 $ 150,408.77 $ (70,643.23k
<br /> $ - $ 10,591.32 $ 10,591.32 $ - $ - $ -
<br /> $ - $ 10,407.43 $ 10,407.43 $ - $ $ -
<br /> Storm Sewer $ 53,050.00 $ 67,292.22 $ 14,242.22 $ 53,050.00 $ 55,216.02 $ 2,166.02
<br /> TOTALS $2,328,322.00 $2,840,699.56 $ 512,377.56 $ 2,431,992.00 $ 2,442,957.42 $ 10,965.42
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