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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 10 MONTHS ENDING OCTOBER 31,2014 <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 51 145 30 ( 115) 484% <br /> TOTAL FUND REVENUE 51 15,988 29,798 13,810 54% <br /> EXPENDITURES <br /> POLICE 3 28,018 29,768 1,750 94% <br /> TOTAL FUND EXPENDITURES 3 28,018 29,768 1,750 94% <br /> NET REVENUE OVER EXPENDITURES 48 ( 12,030) 30 12,060 <br /> CASH <br /> 21,053 <br /> FOR ADMINISTRATION USE ONLY 83%OF THE FISCAL YEAR HAS ELAPSED 11/25/2014 11:16AM PAGE:9 <br />