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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 7 MONTHS ENDING JULY 31,2015 <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 195 872 1,800 929 48% <br /> ASSESSMENTS/PRINCIPAL/INTERES 1,046 3,819 19,000 15,181 20% <br /> TOTAL FUND REVENUE 1,241 9,691 25,800 16,109 38% <br /> EXPENDITURES <br /> LIBRARY 1,259 8,295 22,225 13,930 37% <br /> TOTAL FUND EXPENDITURES 1,259 8,295 22,225 13,930 37% <br /> NET REVENUE OVER EXPENDITURES ( 18) 1,396 3,575 2,179 <br /> CASH 148,278 <br /> FOR ADMINISTRATION USE ONLY 58%OF THE FISCAL YEAR HAS ELAPSED 08/27/2015 10:55AM PAGE:3 <br />