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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 6 MONTHS ENDING JUNE 30,2015 <br /> FUND 303 - G 0 EQUIP CERT 2014A FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> TAXES 16,293 16,293 43,995 27,702 37% <br /> ASSESSMENTS/PRINCIPAUINTERES ( 39) ( 20) 0 20 % <br /> OTHER FINANCING SOURCES 0 43,916 0 ( 43,916) % <br /> TOTAL FUND REVENUE 16,254 60,189 43,995 ( 16,194) 137% <br /> EXPENDITURES <br /> ROADS&STREETS 4 39,419 43,995 4,576 90% <br /> TOTAL FUND EXPENDITURES 4 39,419 43,995 4,576 90% <br /> NET REVENUE OVER EXPENDITURES 16,250 20,770 0 ( 20,770) <br /> CASH 19,246 <br /> II <br /> FOR ADMINISTRATION USE ONLY 50%OF THE FISCAL YEAR HAS ELAPSED 07/30/2015 10:53AM PAGE: 10 <br />