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RECYCLING <br />101- 49500 -384 SANITATION <br />TOTAL RECYCLING <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />101- 11000 -000 CASH <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 1 MONTHS ENDING JANUARY 31, 2013 <br />GENERALFUND <br />YTD <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />1,333.00 978.50 <br />1,333.00 978.50 <br />124,353.00 118,678.14 <br />( 95,039.00) 1 52,539.20) <br />354.50 1.333.00 978.50 <br />354.50 1,333.00 976.50 <br />5,674.86 124,353.00 118,678.14 <br />42,499.80 1 95,039.00) ( 52,539.20) <br />8 % OF THE FISCAL YEAR HAS ELAPSED <br />1,131,277.21 <br />354.50 <br />16,000.00 <br />6% <br />354.50 <br />16,000.00 <br />6% <br />5,674.86 <br />1,681,369.00 <br />7% <br />42,499.80 1 <br />10,400.00) <br />02/28/2013 11:02AM PAGE: 14 <br />