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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 1 MONTHS ENDING JANUARY 31, 2024 <br />FUND 211 - LIBRARY FUND <br />MONTHLY YTD ANNUAL YTD % OF <br />ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br />REVENUE <br /> INTERGOVERNMENTAL REVENUES .00 .00 5,000.00 5,000.00 % <br /> CHARGES FOR SERVICES 77.00 77.00 1,400.00 1,323.00 6% <br />ASSESSMENTS/PRINCIPAL/INTERES 96.00 96.00 23,400.00 23,304.00 % <br />TOTAL FUND REVENUE 173.00 173.00 29,800.00 29,627.00 1% <br />EXPENDITURES <br /> LIBRARY 6,068.90 6,068.90 49,051.00 42,982.10 12% <br />TOTAL FUND EXPENDITURES 6,068.90 6,068.90 49,051.00 42,982.10 12% <br />NET REVENUE OVER EXPENDITURES ( 5,895.90)( 5,895.90)( 19,251.00)( 13,355.10)-31%