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CITY OF PEQUOT LAKES <br /> EXPENDITURES WITH COMPARISON TO BUDGET <br /> FOR THE 11 MONTHS ENDING NOVEMBER 30,2022 <br /> G 0 EQUIP CERT 2014A FUND <br /> MONTH YTD ANNUAL YTD %OF PRIOR YTD PRIOR YR PRIOR <br /> ACTUAL YTD ACTU BUDGET VARIANCE BUDGET 3/21 21 YTD ATU 21 YTD BUDG <br /> ROADS&STREETS <br /> 303-43100-300 PROFESSIONAL SERVICES 0 3 0 -3 % 0 7 0 <br /> 303-43100-313 CONTRACT SERVICES 0 420 0 -420 % 0 354 0 <br /> TOTAL ROADS&STREETS 0 423 0 -423 % 0 361 0 <br /> TOTAL FUND EXPENDITURES 0 423 0 -423 % 0 361 0 <br /> NET REVENUE OVER EXPENDITURES 0 -2,529 0 2,529 % 0 5 -310 0 <br /> CASH BALANCE <br /> 303-11000-000 CASH 6,389 <br /> FOR ADMINISTRATION USE ONLY 92%OF THE FISCAL YEAR HAS ELAPSED 12/29/2022 <br />