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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 1 MONTHS ENDING JANUARY 31, 2013 <br />FUND 602 - SEWER FUND <br />MONTH YTD ANNUAL <br />% OF <br />ACTUAL ACTUAL BUDGET VARIANCE <br />,BUDGET <br />REVENUE <br />CHARGES FOR SERVICES 5,000 5,000 5,000 0 <br />100% <br />ASSESSMENTS /PRINCIPAUNTERES 333 333 3,000 2,667 <br />11% - <br />SEWERSALES 20,153 20,153 241,370 221,217 <br />8% <br />OTHER FINANCING SOURCES 8 8 0 ( 8) <br />% <br />TOTAL FUND REVENUE 25,494 - 25,494 249,370 223,876 <br />10% <br />EXPENDITURES - <br />SEWER 8,459 8,459 118,070 109,611 7% <br />TOTAL FUND EXPENDITURES 8,459 8,459 118,070 109,611 7% <br />NET REVENUE OVER EXPENDITURES 17,035 17,035 131,300 114,265 <br />FOR ADMINISTRATION USE ONLY 8 % OF THE FISCAL YEAR HAS ELAPSED 02/28/2013 11:12AM PAGE: 15 <br />