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CITY OF PEQUOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2023 <br />PARK DEDICATION FUND <br />MONTH YTD ANNUAL YTD % OF PRIOR YTD PRIOR YR <br />ACTUAL ACTUAL BUDGET VARIANCE BUDGET PERIOD ACTUAL BUDGET <br />CHARGES FOR SERVICES <br />% <br />-82 <br />228 - 34790 -000 PARK DEDICATION FEES <br />0 <br />15,043 0 <br />TOTAL CHARGES FOR SERVICES <br />0 <br />15,043 0 <br />ASSESSMENTS /PRINCIPAL/INTEREST <br />-82 <br />-304 0 <br />228 - 36210 -000 INTEREST EARNINGS <br />0 <br />0 0 <br />TOTAL <br />0 <br />0 0 <br />ASSESSMENTS /PRINCIPAL/INTEREST <br />TOTAL FUND REVENUE <br />0 <br />15,043 0 <br />FOR ADMINISTRATION USE ONLY <br />- 15,043 % 0 0 0 <br />- 15,043 % 0 0 0 <br />0 <br />% <br />-82 <br />-304 0 <br />0 <br />% <br />-82 <br />-304 0 <br />- 15,043 <br />% <br />-82 <br />-304 0 <br />75 % OF THE FISCAL YEAR HAS ELAPSED <br />11/02/2023 03:49PM PAGE: 26 <br />