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3.3 Financial Statement
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3.3 Financial Statement
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3/29/2024 8:25:04 AM
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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 228 - PARK DEDICATION FUND <br />MONTHLY YTD ANNUAL YTD % OF <br />ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br />REVENUE <br /> CHARGES FOR SERVICES .00 0 20,000.00 20,000.00 % <br />ASSESSMENTS/PRINCIPAL/INTERES .00 159-.00 158.94 % <br /> SOURCE 49 .00 48,945-.00 48,944.56 % <br />TOTAL FUND REVENUE .00 49,104-20,000.00 69,103.50 -246% <br />NET REVENUE OVER EXPENDITURES .00 49103.5 20,000.00 69,103.50 -246%
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