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11.03 - Revised Financial Report
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11.03 - Revised Financial Report
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11/27/2013 3:48:16 PM
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11/27/2013 2:41:10 PM
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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 228 - PARK DEDICATION FUND <br />REVENUE <br />ASSESSMENTS /PRI NCI PAL/I NTE RES <br />TOTAL FUND REVENUE <br />EXPENDITURES <br />PARK <br />TOTAL FUND EXPENDITURES <br />MONTH <br />ACTUAL <br />YTD <br />ACTUAL <br />ANNUAL <br />BUDGET <br />- - <br />-- VARIANCE <br />%OF <br />BUDGET <br />23 <br />23 <br />0 ( <br />23) <br />23 <br />23 <br />0 ( <br />23) <br />23 <br />23 <br />0 ( <br />23) <br />31 <br />31 <br />0 ( <br />31) <br />% <br />31 <br />31 <br />0 ( <br />31) <br />% <br />NET REVENUE OVER EXPENDITURES ( 8) ( 8) 0 8 <br />42,685 <br />FOR ADMINISTRATION USE ONLY 8 % OF THE FISCAL YEAR HAS ELAPSED 02/28/2013 11:11AM PAGE: 5 <br />
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