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FOR ADMINISTRATION USE ONLY 8 % OF THE FISCAL YEAR HAS ELAPSED 02/2812013 11:02AM PAGE: 40 <br />CHARGES FOR SERVICES <br />602 -34101 -000 <br />RENT <br />TOTAL CHARGES FOR SERVICES <br />ASSESSMENTS /PRINCIPAL/INTEREST <br />602 - 36210 -000 <br />INTEREST EARNINGS <br />TOTAL ASSESSMENTS /PRINCIPAL/INTERES <br />SEWER SALES <br />602 - 37210 -000 <br />SEWER SALES <br />TOTAL SEWER SALES <br />OTHER FINANCING SOURCES ' <br />602- 39990 -000 <br />REFUNDS & REIMBURSEMENTS <br />TOTAL OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />FOR ADMINISTRATION USE ONLY 8 % OF THE FISCAL YEAR HAS ELAPSED 02/2812013 11:02AM PAGE: 40 <br />CITY OF PEQUOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE <br />1 MONTHS ENDING JANUARY 31, 2013 <br />SEWER FUND <br />i <br />ANNUAL <br />MTD BUDGET <br />MTD ACTUAL MTD VARIANCE YTD <br />BUDGET <br />YTD ACTUAL <br />YFD VARIANCE <br />ANNUAL BUDGET <br />% OF BUD <br />5,000.00 <br />5,000.00 .00 <br />5,000.00 <br />5,000.00 <br />.00 <br />5,000.00 <br />100% <br />5,000.00 <br />5,000.00 .00 <br />5,000.00 <br />5,000,00 <br />.00 <br />5,000.00 <br />100% <br />250.00 <br />333.08 83.08 <br />25000 <br />333.08 <br />83.08 <br />3,000.00 <br />11% <br />250.00 <br />333.08 83.08 <br />250.00 <br />333.08 <br />83.08 <br />3,000.00 <br />11% <br />17,950.00 <br />20,152.65 2,202.65 <br />17,950.00 <br />20,152.65 <br />2,202.65 <br />241,370.00 <br />8% <br />17,950.00 <br />20,152.65 2,202.65 <br />17,950.00 <br />20,152.65 <br />2,202.65 <br />241,370.00 <br />8% <br />.00 <br />7.89 7.89 <br />.00 <br />7.89 <br />7.89 <br />.00 <br />.00 <br />7.89 7.89 <br />.00 <br />7.89 <br />7.89 <br />.00 <br />23,200.00 <br />25,493 62 2,293.62 <br />23,200.00 <br />25,493.62 <br />2,293.62 <br />249,370.00 <br />10% <br />FOR ADMINISTRATION USE ONLY 8 % OF THE FISCAL YEAR HAS ELAPSED 02/2812013 11:02AM PAGE: 40 <br />