Laserfiche WebLink
CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 10 MONTHS ENDING OCTOBER 31,2014 <br /> FUND 402 - HIGHWAY 371 FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> TAXES 0 11,200 22,400 11,200 50% <br /> ASSESSMENTS/PRINCIPAL/INTERES 587 3,639 1,400 ( 2,239) 260% <br /> TOTAL FUND REVENUE 587 14,839 23,800 8,961 62% <br /> EXPENDITURES <br /> HIGHWAY 371 2,340 17,826 23,800 5,974 75% <br /> TOTAL FUND EXPENDITURES 2,340 17,826 23,800 5,974 75% <br /> NET REVENUE OVER EXPENDITURES ( 1,753) ( 2,987) 0 2,987 <br /> CASH 240,043 <br /> FOR ADMINISTRATION USE ONLY 83%OF THE FISCAL YEAR HAS ELAPSED 11/25/2014 11:16AM PAGE: 12 <br />