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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 4 MONTHS ENDING APRIL 30,2015 <br /> FUND 303 - G 0 EQUIP CERT 2014A FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> TAXES 0 0 43,995 43,995 % <br /> ASSESSMENTS/PRINCIPAL/INTERES 1 18 0 ( 18) % <br /> OTHER FINANCING SOURCES 0 43,916 0 ( 43,916) % <br /> TOTAL FUND REVENUE 1 43,934 43,995 61 100% <br /> EXPENDITURES <br /> ROADS&STREETS 0 39,414 43,995 4,581 90% <br /> TOTAL FUND EXPENDITURES 0 39,414 43,995 4,581 90% <br /> NET REVENUE OVER EXPENDITURES 0 4,520 0 ( 4,520) <br /> CASH 2,996 <br /> FOR ADMINISTRATION USE ONLY 33%OF THE FISCAL YEAR HAS ELAPSED 05/27/2015 09:56AM PAGE: 10 <br />