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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 211 - LIBRARY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 0 5,000 0 ( 5,000) % <br /> CHARGES FOR SERVICES 131 1,230 1,500 270 82% <br /> ASSESSMENTS/PRINCIPAUINTERES 229 44,440 17,000 ( 27,440) 261% <br /> TOTAL FUND REVENUE 360 50,670 18,500 ( 32,170) 274% <br /> EXPENDITURES <br /> LIBRARY 783 21,420 11,430 ( 9,990) 187% <br /> TOTAL FUND EXPENDITURES 783 21,420 11,430 ( 9,990) 187% <br /> NET REVENUE OVER EXPENDITURES ( 423) 29,250 7,070 ( 22,180) <br /> CASH 146,912 <br /> FOR ADMINISTRATION USE ONLY 92%OF THE FISCAL YEAR HAS ELAPSED 12/31/2014 08:20AM PAGE:3 <br />