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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 5 MONTHS ENDING MAY 31,2015 <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 ok <br /> ASSESSMENTS/PRINCIPAUINTERES 2 19 0 ( 19) ok <br /> OTHER FINANCING SOURCES 0 43,916 0 ( 43,916) ok <br /> TOTAL FUND REVENUE 2 43,936 43,995 59 100% <br /> EXPENDITURES <br /> ROADS&STREETS 1 39,415 43,995 4,580 90% <br /> TOTAL FUND EXPENDITURES 1 39,415 43,995 4,580 90% <br /> NET REVENUE OVER EXPENDITURES 1 4,521 0 ( 4,521) <br /> CASH 2,997 <br /> FOR ADMINISTRATION USE ONLY 41 %OF THE FISCAL YEAR HAS ELAPSED 07/01/2015 02:04PM PAGE: 10 <br />