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City of
<br /> Pequot
<br /> Lakes
<br /> 2014 SUMMARY OF REVENUES AND EXPENDITURES
<br /> 2014 2014 2014 2014
<br /> REVENUES ACTUAL REVENUES EXPENDITURES ACTUAL EXPENDITURES
<br /> FUND BUDGET REVENUES VARIANCE BUDGET EXPENDITURES VARIANCE
<br /> General $ 1,727,085 $ 1,871,625 $ (144,540) $ 1,901,775 $ 1,940,745 $ (38,970)
<br /> Bobber Water Tower $ - $ 184 $ (184) $ - $ 190 $ (190)
<br /> Library $ 18,500 $ 50,903 $ (32,403) $ 11,430 $ 22,259 $ (10,829)
<br /> Forfeiture(Alcohol) $ - $ 7,352 $ (7,352) $ - $ 1,208 $ (1,208)
<br /> Forfeiture(Non-Alcohol) $ - $ 274 $ (274) $ - $ 142 $ (142)
<br /> Park Dedication $ - $ 463 $ (463) $ - $ 49 $ (49)
<br /> Cemetery $ 150 $ 29,446 $ (29,296) $ 1,100 $ 138 $ 962
<br /> Fire $ 175,500 $ 187,164 $ (11,664) $ 175,190 $ 233,171 $ (57,981)
<br /> G 0 Equip Cert 2010A $ 29,798 $ 29,410 $ 388 $ 29,768 $ 28,026 $ 1,742
<br /> G O Equip Cert 2014A $ - $ 193,365 $ (193,365) $ - $ 194,888 $ (194,888)
<br /> Business Park $ 27,025 $ 21,426 $ 5,599 $ 1,500 $ 587 $ 913
<br /> Highway 371 $ 23,800 $ 26,341 $ (2,541) $ 23,800 $ 23,357 $ 443
<br /> Capital Improvement $ 905,000 $ 350,000 $ 555,000 $ 905,000 $ 350,000 $ 555,000
<br /> TIF 1-7 Babinski $ - $ 21,818 $ (21,818) $ - $ 22,915 $ (22,915)
<br /> TIF 1-9 Wild Daisy $ - $ 4,338 $ (4,338) $ - $ 4,146 $ (4,146)
<br /> TIF 1-13 Lonesome Cottage $ - $ 25,695 $ (25,695) $ - $ 23,525 $ (23,525)
<br /> Water $ 241,950 $ 244,840 $ (2,890) $ 190,800 $ 216,432 $ (25,632)
<br /> Sewer $ 253,780 $ 255,293 $ (1,513) $ 131,750 $ 140,856 $ (9,106)
<br /> WAC $ - $ 665 $ (665) $ - $ 71 $ (71)
<br /> SAC $ - $ 1,468 $ (1,468) $ - $ 201 $ (201)
<br /> TOTALS $ 3,402,588 $ 3,322,070 $ 80,518 $ 3,372,113 $ 3,202,906 $ 169,207
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