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CITY OF PEOUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 1 MONTHS ENDING JANUARY 31, 2013 <br />PARK DEDICATION FUND <br />- <br />Hill <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET <br />YFD ACTUAL <br />YTD VARIANCE <br />ANNUAL BUDGET <br />% OF BUD <br />PARK <br />228 -45200304 LEGAL FEES <br />.00 30.90 ( 30.90) <br />.00 <br />30.90 <br />( 30.90) <br />.00 <br />% <br />TOTAL PARK <br />.00 30.90 ( 30.90) <br />.00 <br />30.90 <br />( 30.90) <br />.00 <br />% <br />TOTAL FUND EXPENDITURES <br />.00 30.90 ( 30.90) <br />.00 <br />30.90 <br />( 30.90) <br />.00 <br />% <br />NET REVENUE OVER EXPENDITURES <br />.00 ( 8.13) ( 8.13) <br />.00 <br />( 8.13) <br />( 8.13) <br />00 <br />CASH BALANCE <br />228 - 11000 -000 CASH <br />42,685.16 <br />FOR ADMINISTRATION USE ONLY ^f <br />8 % OF THE FISCAL YEAR HAS ELAPSED <br />02/28/2013 11:02AM <br />PAGE: 21 <br />