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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 10 MONTHS ENDING OCTOBER 31,2015 <br /> FUND 303 - G 0 EQUIP CERT 2014A FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> TAXES 0 23,275 43,995 20,720 53% <br /> ASSESSMENTS/PRINCIPAL/INTERES ( 23) 121 0 ( 121) % <br /> OTHER FINANCING SOURCES 0 43,916 0 ( 43,916) % <br /> TOTAL FUND REVENUE ( 23) 67,312 43,995 ( 23,317) 153% <br /> EXPENDITURES <br /> ROADS&STREETS 5 41,389 43,995 2,606 94% <br /> TOTAL FUND EXPENDITURES 5 41,389 43,995 2,606 94% <br /> NET REVENUE OVER EXPENDITURES ( 28) 25,923 0 ( 25,923) <br /> CASH 24,399 <br /> FOR ADMINISTRATION USE ONLY 83%OF THE FISCAL YEAR HAS ELAPSED 11/24/2015 03:32PM PAGE: 10 <br />