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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 8 MONTHS ENDING AUGUST 31,2014 <br /> FUND 402 - HIGHWAY 371 FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> TAXES 0 11,200 22,400 11,200 50% <br /> ASSESSMENTS/PRINCIPAUINTERES 498 3,141 1,400 ( 1,741) 224% <br /> TOTAL FUND REVENUE 498 14,341 23,800 9,459 60% <br /> EXPENDITURES <br /> HIGHWAY 371 3,497 13,894 23,800 9,906 58% <br /> TOTAL FUND EXPENDITURES 3,497 13,894 23,800 9,906 58% <br /> NET REVENUE OVER EXPENDITURES ( 2,999) 448 0 ( 448) <br /> CASH 244,636 <br /> FOR ADMINISTRATION USE ONLY 67%OF THE FISCAL YEAR HAS ELAPSED 10/01/2014 02:13PM PAGE: 12 <br />