Laserfiche WebLink
CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2014 <br /> FUND 302 - G 0 EQUIP CERT 2010A FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> TAXES 0 15,843 29,768 13,925 53% <br /> ASSESSMENTS/PRINCIPAUINTERES ( 8) 94 30 ( 64) 313% <br /> TOTAL FUND REVENUE ( 8) 15,937 29,798 13,861 53% <br /> EXPENDITURES <br /> POLICE 3 28,015 29,768 1,753 94% <br /> TOTAL FUND EXPENDITURES 3 28,015 29,768 1,753 94% <br /> NET REVENUE OVER EXPENDITURES ( 11) ( 12,078) 30 12,108 <br /> CASH 21,004 <br /> FOR ADMINISTRATION USE ONLY 75%OF THE FISCAL YEAR HAS ELAPSED 11/06/2014 11:39AM PAGE:9 <br />