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HIGHWAY 371 <br />402 -43101 -300 PROFESSIONAL SERVICES <br />402 -43101 -313 CONTRACT SERVICES <br />TOTAL HIGHWAY 371 <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />402 - 11000 -000 CASH <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2023 <br />HIGHWAY 371 FUND <br />MONTH YTD ANNUAL YTD % OF PRIOR YTD PRIOR YR PRIOR <br />ACTUAL YTD ACTU BUDGET VARIANCE BUDGET PERIOD ACTUAL BUDGET <br />0 829 <br />0 <br />-829 <br />% <br />0 <br />2,622 <br />0 1,328 <br />0 <br />- 1,328 <br />% <br />0 <br />630 <br />0 2,157 <br />0 <br />-2,157 <br />% <br />0 <br />3,252 <br />0 2,157 <br />0 <br />-2,157 <br />% <br />0 <br />3,252 <br />0 5,555 <br />94,330 <br />88,775 <br />6% <br />-6,220 <br />29,057 <br />3,777,294 <br />0 <br />700 <br />700 <br />700 <br />100,630 <br />FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 11/02/2023 03:50PM PAGE: 41 <br />