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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 652 - SAC FUND <br />REVENUE <br />ASSESS MENTSlPRI NC I PALM NTERES <br />SEWER AVAIL CHARGE <br />TOTAL FUND REVENUE <br />EXPENDITURES <br />SAC <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH <br />MONTH YTD <br />ACTUAL ACTUAL <br />i <br />39 <br />€'ter <br />8,000 <br />8,000 <br />8,039 <br />8,039 <br />115 <br />1 t <br />115 <br />115 <br />F <br />MONTH YTD <br />ACTUAL ACTUAL <br />i <br />39 <br />39 <br />8,000 <br />8,000 <br />8,039 <br />8,039 <br />115 <br />115 <br />115 <br />115 <br />7,924 7,924 <br />ANNUAL % OF <br />BUDGET VARIANCE BUDGET <br />0 ( 39) % <br />0 ( 8,000) % <br />0 ( 8,039) % <br />0 ( <br />115) <br />0 ( <br />115) <br />0 ( <br />7,924) <br />I 73,536 <br />ova <br />FOR ADMINISTRATION USE ONLY 8 % OF THE FISCAL YEAR HAS ELAPSED 02/2812013 11:13AM PAGE: 17 <br />