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WAC <br />651 -49400 -303 ENGINEERING FEES <br />TOTAL WAC <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />651 -11000 -000 CASH <br />FOR ADMINISTRATION USE ONLY <br />CITY OF PEQUOT LAKES jil <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 1 MONTHS ENDING JANUARY 31, 2013 <br />WAC FUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />.00 115.00 ( 115.00) <br />.00 115.00 ( 115.00) <br />.00 115.00 ( 115.00) <br />.00 2,254.22 2,254.22 <br />8 % OF THE FISCAL YEAR HAS ELAPSED <br />.00 <br />115.00 <br />( <br />115,00) <br />.00 % <br />.00 <br />115.00 <br />( <br />115.00) <br />.00 % <br />.00 <br />115.00 <br />( <br />115A0) <br />.00 % <br />.00 <br />2,254.22 <br />2,254.22 <br />.00 <br />33,680.79 <br />02128/2013 11:02AM PAGE: 44 <br />