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CITY OF PEQUOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 1 MONTHS ENDING JANUARY 31, 2013 <br />GENERALFUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />OTHER FINANCING SOURCES <br />101- 39990 -000 REFUNDS &REIMBURSEMENTS <br />TOTAL OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />FOR ADMINISTRATION USE ONLY <br />1,500.00 ( <br />89.73) ( <br />1,589.73) <br />1,500.00 ( <br />8973) ( <br />1,589,73) <br />3,000.00 <br />(3)% <br />1,500.00 ( <br />89.73) ( <br />1,589.73) <br />1.500.00 ( <br />89.73) ( <br />1,589.73) <br />3,000.00 <br />(3)% <br />29,314.00 <br />66,138.94 <br />36,824.94 <br />29,314.00 <br />66,138.94 <br />36,624.94 <br />1,670,969.00 <br />4% <br />8 % OF THE FISCAL YEAR HAS ELAPSED <br />02128/2013 11:01AM PAGE:4 <br />