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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 302 - G O EQUIP CERT 2010A FUND <br />MONTH YTD ANNUAL <br />ACTUAL ACTUAL BUDGET VARIANCE <br />REVENUE <br />TAXES 1,005 1,005 30,083 29,078 <br />ASSESSMENTS /PRINCIPAL/INTERES 3 3 30 27 <br />TOTAL FUND REVENUE 1,008 1,008 30,113 29,105 <br />EXPENDITURES <br />POLICE 26,950 26,950 30,083 3,133 <br />TOTAL FUND EXPENDITURES 26,950 26,950 30,083 3,133 <br />NET REVENUE OVER EXPENDITURES ( 25,942) ( 25,942) 30 25,972 <br />CASH <br />5,275 <br />% OF <br />BUDGET <br />3% <br />9% <br />3% <br />90% <br />90% <br />FOR ADMINISTRATION USE ONLY 8 % OF THE FISCAL YEAR HAS ELAPSED 02/28/2013 11:12AM PAGE: 8 <br />