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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 402 - HIGHWAY 371 FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> TAXES 0 0 22,400 22,400 % <br /> ASSESSMENTS/PRINCIPAUINTERES 134 1,561 5,000 3,439 31% <br /> TOTAL FUND REVENUE 134 1,561 27,400 25,839 6% <br /> EXPENDITURES <br /> HIGHWAY 371 2,031 12,821 27,400 14,579 47% <br /> TOTAL FUND EXPENDITURES 2,031 12,821 27,400 14,579 47% <br /> NET REVENUE OVER EXPENDITURES ( 1,897) ( 11,260) 0 11,260 <br /> CASH 234,423 <br /> FOR ADMINISTRATION USE ONLY 41 %OF THE FISCAL YEAR HAS ELAPSED 07/01/2015 02:05PM PAGE: 12 <br />