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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 228 - PARK DEDICATION FUND <br />MONTH YTD ANNUAL <br />ACTUAL ACTUAL BUDGET VARIANCE <br />REVENUE <br />ASSESSMENTS/PRINCIPAL/INTERES <br />TOTALFUND REVENUE <br />% OF <br />BUDGET <br />19 63 0 ( 63) % <br />19 63 0 ( 63) % <br />EXPENDITURES <br />PARK 7,637 7,668 <br />TOTAL FUND EXPENDITURES 7,637 7,668 <br />NET REVENUE OVER EXPENDITURES ( 7,618) ( 7,605) <br />CASH <br />0 ( 7,668) <br />0 ( 7,668) <br />0 7,605 <br />42,695 <br />% <br />% <br />FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 05/01/2013 01:39PM PAGE: 6 <br />