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TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />601-11000-000 CASH <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 1 MONTHS ENDING JANUARY 31, 2013 <br />WATER FUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET <br />YTD ACTUAL <br />YTD VARIANCE <br />ANNUAL BUDGET % OF BUD <br />93,567.00 88,102.75 5,464.25 93,567.00 <br />88,102.75 <br />5,464.25 <br />216,530.00 41% <br />( 76,873.00) ( 68,760.67) 8,112.13 ( 76,873.00) <br />( 68,760.87) <br />6,112.13 <br />25,870.00 <br />8 % OF THE FISCAL YEAR HAS ELAPSED <br />415,709.51 <br />02128/2013 11:02AM PAGE: 39 <br />