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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 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 ok <br /> ASSESSMENTS/PRINCIPAL/INTERES ( 470) 1,090 5,000 3,910 22% <br /> TOTAL FUND REVENUE ( 470) 1,090 27,400 26,310 4% <br /> EXPENDITURES <br /> HIGHWAY 371 7,450 20,271 27,400 7,129 74% <br /> TOTAL FUND EXPENDITURES 7,450 20,271 27,400 7,129 74% <br /> NET REVENUE OVER EXPENDITURES ( 7,920) ( 19,181) 0 19,181 <br /> CASH 231,711 <br /> FOR ADMINISTRATION USE ONLY 50%OF THE FISCAL YEAR HAS ELAPSED 07/30/2015 10:54AM PAGE: 12 <br />