Laserfiche WebLink
CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 1 MONTHS ENDING JANUARY 31, 2013 <br />FUND 402 - HIGHWAY 371 FUND <br />REVENUE <br />TAXES <br />ASS ESSM ENTS /PRINCIPAUI NTERES <br />TOTAL FUND REVENUE <br />EXPENDITURES <br />HIGHWAY 371 <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />V- - <br />CASH <br />MONTH YTD ANNUAL % OF <br />ACTUAL ACTUAL BUDGET VARIANCE - BUDGET <br />210 <br />210 <br />22,400 <br />22,190 <br />1% <br />123 <br />123 <br />1,200 <br />1,077 <br />10% <br />333 <br />333 <br />23,600 <br />23,267 <br />1% <br />0 <br />0 <br />23,600 <br />23,600 <br />% <br />0 <br />0 <br />23,600 <br />23,600 <br />% <br />333 333 0 ( 333) <br />230,320 <br />FOR ADMINISTRATION USE ONLY 8 % OF THE FISCAL YEAR HAS ELAPSED 02/28/2013 11:12AM PAGE: 10 <br />