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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 211 - LIBRARY FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> INTERGOVERNMENTAL REVENUES 0 5,000 5,000 0 100% <br /> CHARGES FOR SERVICES 200 677 1,800 1,124 38% <br /> ASSESSMENTS/PRINCIPAUINTERES 552 2,773 19,000 16,227 15% <br /> TOTAL FUND REVENUE 752 8,450 25,800 17,350 33% <br /> EXPENDITURES <br /> LIBRARY 1,933 7,036 22,225 15,189 32% <br /> TOTAL FUND EXPENDITURES 1,933 7,036 22,225 15,189 32% <br /> NET REVENUE OVER EXPENDITURES ( 1,180) 1,414 3,575 2,161 <br /> CASH 148,250 <br /> FOR ADMINISTRATION USE ONLY 50%OF THE FISCAL YEAR HAS ELAPSED 07/30/2015 10:51AM PAGE:3 <br />