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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 401 - BUSINESS PARK <br />REVENUE <br />ASSESSMENTS/PRINCIPAL/INTERES <br />OTHER FINANCING SOURCES <br />TOTALFUND REVENUE <br />EXPENDITURES <br />BUSINESS PARK <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH <br />MONTH YTD <br />ACTUAL ACTUAL <br />138 451 <br />0 0 <br />138 451 <br />ANNUAL % OF <br />BUDGET VARIANCE BUDGET <br />15,425 14,974 3% <br />24,830 24,830 % <br />40,255 39,804 1% <br />0 0 1,500 <br />0 0 1,500 <br />138 451 38,755 <br />1, 500 % <br />1, 500 % <br />38,304 <br />304, 775 <br />FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 05/01/2013 01:39PM PAGE: 10 <br />