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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 3 MONTHS ENDING MARCH 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 0 5,000.00 5,000.00 % <br /> CHARGES FOR SERVICES 57.00 97 1,400.00 1,303.00 7% <br />ASSESSMENTS/PRINCIPAL/INTERES 113.00 220-23,400.00 23,620.49 -1% <br />TOTAL FUND REVENUE 170.00 123-29,800.00 29,923.49 % <br />EXPENDITURES <br /> LIBRARY 2,837.81 211-455 49,051.00 49,051.00 % <br />TOTAL FUND EXPENDITURES 2,837.81 0 49,051.00 49,051.00 % <br />NET REVENUE OVER EXPENDITURES ( 2,667.81)123.49-( 19,251.00)( 19,127.51)-1%