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PARK <br />228-45200-300 PROFESSIONAL SERVICES <br />TOTAL PARK <br />TRANSFERS TO OTHER FUNDS <br />228-49350-720 TRANSFERS <br />TOTAL TRANSFERS TO OTHER FUNDS <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />228-11000-000 CASH <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2023 <br />PARK DEDICATION FUND <br />MONTH YTD ANNUAL YTD % OF PRIOR YTD PRIOR YR PRIOR <br />ACTUAL YTD ACTU BUDGET VARIANCE BUDGET PERIOD ACTUAL BUDGET <br />0 0 0 0 % 0 45 0 <br />0 0 0 0 % 0 45 0 <br />0 0 0 0 % 0 48,945 0 <br />0 0 0 0 % 0 48,945 0 <br />0 0 0 0 % 0 48,990 0 <br />0 15,043 0-15,043 % 55-49,147 0 <br />15,082 <br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 02/01/2024 01:36PM PAGE: 27 <br />