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CITY OF PEQUOT LAKES <br /> EXPENDITURES WITH COMPARISON TO BUDGET <br /> FOR THE 5 MONTHS ENDING MAY 31,2023 <br /> PARK DEDICATION FUND <br /> MONTH YTD ANNUAL YTD %OF PRIOR YTD PRIOR YR PRIOR <br /> ACTUAL YTD ACTU BUDGET VARIANCE BUDGET PERIOD ACTUAL BUDGET <br /> PARK <br /> 228-45200-300 PROFESSIONAL SERVICES 0 0 0 0 % 0 23 0 <br /> TOTAL PARK 0 0 0 0 % 0 23 0 <br /> TRANSFERS TO OTHER FUNDS <br /> 228-49350-720 TRANSFERS 0 0 0 0 % 0 48,945 0 <br /> TOTAL TRANSFERS TO OTHER FUNDS 0 0 0 0 % 0 48,945 0 <br /> TOTAL FUND EXPENDITURES 0 0 0 0 % 0 48,968 0 <br /> NET REVENUE OVER EXPENDITURES 0 0 0 0 % 50 -49,212 0 <br /> CASH BALANCE <br /> 228-11000-000 CASH 39 <br /> FOR ADMINISTRATION USE ONLY 41 %OF THE FISCAL YEAR HAS ELAPSED 06/28/2023 <br />