Laserfiche WebLink
CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 7 MONTHS ENDING JULY 31,2015 <br /> FUND 402 - HIGHWAY 371 FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> TAXES 11,200 11,200 22,400 11,200 50% <br /> ASSESSMENTS/PRINCIPAUINTERES 556 1,647 5,000 3,353 33% <br /> TOTAL FUND REVENUE 11,756 12,847 27,400 14,553 47% <br /> EXPENDITURES <br /> HIGHWAY 371 306 20,577 27,400 6,823 75% <br /> TOTAL FUND EXPENDITURES 306 20,577 27,400 6,823 75% <br /> NET REVENUE OVER EXPENDITURES 11,450 ( 7,731) 0 7,731 <br /> CASH 235,978 <br /> FOR ADMINISTRATION USE ONLY 58%OF THE FISCAL YEAR HAS ELAPSED 08/27/2015 10:57AM PAGE: 12 <br />