|
L.- City of
<br /> Pequot
<br /> Lakes
<br /> 2013 SUMMARY OF REVENUES AND EXPENDITURES
<br /> 2013 2013 2013 2013
<br /> REVENUES ACTUAL REVENUES EXPENDITURES ACTUAL EXPENDITURES
<br /> FUND BUDGET REVENUES VARIANCE BUDGET EXPENDITURES VARIANCE
<br /> General $ 1,670,969 $ 1,747,428 $ (76,459) $ 1,681,369 $ 1,667,528 $ 13,841
<br /> Bobber Water Tower $ - $ 36 $ (36) $ - $ 25 $ (25)
<br /> Library $ 19,350 $ 38,218 $ (18,868) $ 12,100 $ 23,719 $ (11,619)
<br /> Forfeiture(Alcohol) $ - $ 720 $ (720) $ - $ 507 $ (507)
<br /> Forfeiture(Non-Alcohol) $ - $ - $ - $ - $ - $ -
<br /> Park Dedication $ - $ 118 $ (118) $ - $ 14,495 $ (14,495)
<br /> Cemetery $ 150 $ 2,584 $ (2,434) $ 1,100 $ 453 $ 647
<br /> Fire $ 171,400 $ 176,516 $ (5,116) $ 171,350 $ 120,530 $ 50,820
<br /> G O Equip Cert 2010A $ 30,113 $ 29,150 $ 963 $ 30,083 $ 28,290 $ 1,793
<br /> Business Park $ 40,255 $ 17,377 $ 22,878 $ 1,500 $ 220 $ 1,280
<br /> Highway 371 $ 23,600 $ 23,118 $ 482 $ 23,600 $ 12,591 $ 11,009
<br /> TIF 1-7 Babinski $ - $ 21,579 $ (21,579) $ - $ 20,801 $ (20,801)
<br /> TIF 1-9 Wild Daisy $ - $ 6,785 $ (6,785) $ - $ 7,498 $ (7,498)
<br /> _TIF 1-13 Lonesome Cottage $ - $ 27,470 $ (27,470) $ - $ 26,679 $ (26,679)
<br /> 1r $ 242,400 $ 251,476 $ (9,076) $ 216,530 $ 192,395 $ 24,135
<br /> Awter $ 249,370 $ 244,793 $ 4,577 $ 118,070 $ 122,158 $ (4,088)
<br /> WAC $ - $ 8,204 $ (8,204) $ - $ 1,255 $ (1,255)
<br /> SAC $ - $ 16,693 $ (16,693) $ - $ 619 $ (619)
<br /> TOTALS $ 2,447,607 $ 2,612,265 $ (164,658) $ 2,255,702 $ 2,239,763 $ 15,939
<br />
|