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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 9 MONTHS ENDING SEPTEMBER 30,2015 <br /> FUND 402 - HIGHWAY 371 FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> TAXES 0 11,200 22,400 11,200 50% <br /> ASSESSMENTS/PRINCIPAUINTERES 877 2,665 5,000 2,335 53% <br /> TOTAL FUND REVENUE 877 13,865 27,400 13,535 51% <br /> EXPENDITURES <br /> HIGHWAY 371 48 23,345 27,400 4,055 85% <br /> TOTAL FUND EXPENDITURES 48 23,345 27,400 4,055 85% <br /> NET REVENUE OVER EXPENDITURES 828 ( 9,480) 0 9,480 <br /> CASH 234,228 <br /> FOR ADMINISTRATION USE ONLY 75%OF THE FISCAL YEAR HAS ELAPSED 10/29/2015 11:00AM PAGE: 12 <br />