Laserfiche WebLink
BUSINESS PARK <br />40146500 -300 PROFESSIONAL SERVICES <br />40146500 -303 ENGINEERING FEES <br />40146500 -304 LEGAL FEES <br />TOTAL BUSINESS PARK <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />401-11000-000 CASH <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 1 MONTHS ENDING JANUARY 31, 2013 ^'• <br />BUSINESS PARK <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />42.00 .00 <br />42.00 <br />42.00 <br />42.00 .00 <br />42.00 <br />42.00 <br />42.00 .00 <br />42.00 <br />42.00 <br />126.00 .00 <br />126.00 <br />126.00 <br />1mm <br />126.00 <br />1,500.00 % <br />gq� "'IIIIIIiPlllll1011s 11�1�I11��1 <br />188.46 <br />38,755.00 <br />126 00 +V411 ��� 11.�m1�1 Ii,.00 <br />I <br />126.00 <br />126.00 <br />r, ill <br />( 26.00) 162.46 <br />lull lih o .,... <br />11188,46 (,; <br />26.00) <br />.00 <br />42.00 <br />500.00 % <br />00 <br />42.00 <br />500.00 % <br />.00 <br />42.00 <br />500.00 % <br />.00 <br />126.00 <br />1,500.00 % <br />.00 <br />126.00 <br />1,500.00 % <br />162.46 <br />188.46 <br />38,755.00 <br />304.485.64 <br />FOR ADMINISTRATION USE ONLY 8 % OF THE FISCAL YEAR HAS ELAPSED 02/2812013 11:02AM PAGE: 30 <br />