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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 228 - PARK DEDICATION FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> ASSESSMENTS/PRINCIPAL/INTERES 15 184 0 ( 184) % <br /> TOTAL FUND REVENUE 15 184 0 ( 184) % <br /> EXPENDITURES <br /> PARK 2,783 2,800 0 ( 2,800) % <br /> TOTAL FUND EXPENDITURES 2,783 2,800 0 ( 2,800) ok <br /> NET REVENUE OVER EXPENDITURES ( 2,768) ( 2,616) 0 2,616 <br /> CASH 26,483 <br /> FOR ADMINISTRATION USE ONLY 41 %OF THE FISCAL YEAR HAS ELAPSED 07/01/2015 02:03PM PAGE:6 <br />