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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 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 356 3,995 1,400 ( 2,595) 285% <br /> TOTAL FUND REVENUE 356 15,195 23,800 8,605 64% <br /> EXPENDITURES <br /> HIGHWAY 371 2,230 20,056 23,800 3,744 84% <br /> TOTAL FUND EXPENDITURES 2,230 20,056 23,800 3,744 84% <br /> NET REVENUE OVER EXPENDITURES ( 1,874) ( 4,861) 0 4,861 <br /> CASH 238,058 <br /> FOR ADMINISTRATION USE ONLY 92%OF THE FISCAL YEAR HAS ELAPSED 12/31/2014 08:22AM PAGE: 12 <br />