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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 403 - CAPITAL IMPROVEMENT FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> OTHER FINANCING SOURCES 0 0 180,000 180,000 % <br /> TOTAL FUND REVENUE 0 0 180,000 180,000 % <br /> EXPENDITURES <br /> UTILITY TRUCK 0 0 130,000 130,000 % <br /> PEQUOT BLVD 0 0 50,000 50,000 % <br /> TOTAL FUND EXPENDITURES 0 0 180,000 180,000 % <br /> NET REVENUE OVER EXPENDITURES 0 0 0 0 <br /> II <br /> FOR ADMINISTRATION USE ONLY 41 %OF THE FISCAL YEAR HAS ELAPSED 07/01/2015 02:05PM PAGE: 13 <br /> 1 <br />