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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 11 MONTHS ENDING NOVEMBER 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 32 177 30 ( 147) 589% <br /> TOTAL FUND REVENUE 32 16,020 29,798 13,778 54% <br /> EXPENDITURES <br /> POLICE 3 28,021 29,768 1,747 94% <br /> TOTAL FUND EXPENDITURES 3 28,021 29,768 1,747 94% <br /> NET REVENUE OVER EXPENDITURES 28 ( 12,001) 30 12,031 <br /> CASH 21,081 <br /> FOR ADMINISTRATION USE ONLY 92%OF THE FISCAL YEAR HAS ELAPSED 12/31/2014 08:22AM PAGE:9 <br />