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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 3 MONTHS ENDING MARCH 31, 2013 <br />FUND 302 - G O EQUIP CERT 2010A FUND <br />REVENUE <br />TAXES <br />ASSESSMENTS/PRINCIPAL/INTERES <br />TOTALFUND REVENUE <br />EXPENDITURES <br />POLICE <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH <br />MONTH YTD <br />ACTUAL ACTUAL <br />0 0 <br />2 8 <br />2 8 <br />0 26,950 <br />0 26,950 <br />2 ( 26,942) <br />ANNUAL °/a OF <br />BUDGET VARIANCE BUDGET <br />30,083 30,083 % <br />30 22 26% <br />30,113 30,105 % <br />30,083 3,133 90% <br />30,083 3,133 90% <br />30 26,972 <br />5,280 <br />FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 05/01/2013 01:39PM PAGE: 9 <br />