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03.03 - Financial Statement
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09-02-2008 Council Meeting
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03.03 - Financial Statement
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CITY OF PEQUOT LAKES <br /> DETAIL REVENUES WITH COMPARISON TO BUDGET <br /> FOR THE 8 MONTHS ENDING AUGUST 31,2008 <br /> FUND 102 - PARK FUND <br /> PERIOD BUDGET %OF <br /> ACTUAL YTD ACTUAL AMOUNT VARIANCE BUDGET <br /> ASSESSMENTS/PRINCIPAL/INTEREST <br /> 102-36210-000 INTEREST EARNINGS .00 437.73 500.00 ( 62.27) 87.55 <br /> 102-36230-000 DONATIONS 60.00 960.00 .00 960.00 .00 <br /> TOTAL ASSESSMENTS/PRINCIPAL/INT 60.00 1,397.73 500.00 897.73 279.55 <br /> TOTAL FUND REVENUE 60.00 1,397.73 500.00 897.73 279.55 <br /> FOR ADMINISTRATION USE ONLY 67%OF THE FISCAL YEAR HAS ELAPSED 08/26/2008 02:OOPM PAGE: 1 <br />
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