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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 402 - HIGHWAY 371 FUND <br />REVENUE <br />TAXES <br />ASSESSMENTS/PRINCIPAUINTERES <br />TOTALFUND REVENUE <br />EXPENDITURES <br />HIGHWAY 371 <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH <br />MONTH YTD <br />ACTUAL ACTUAL <br />0 0 <br />105 341 <br />105 341 <br />ANNUAL °/a OF <br />BUDGET VARIANCE BUDGET <br />22,400 22,400 % <br />1,200 859 28% <br />23,600 23,259 1 % <br />0 0 23,600 <br />0 0 23,600 <br />105 341 0 ( <br />23,600 <br />23,600 <br />341) <br />230,539 <br />% <br />% <br />FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 05/01/2013 01:39PM PAGE: 11 <br />