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03.03 - Financial Report
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03.03 - Financial Report
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11/25/2015 12:28:45 PM
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1 <br /> CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 10 MONTHS ENDING OCTOBER 31,2015 <br /> FUND 228 - PARK DEDICATION FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> ASSESSMENTS/PRINCIPAUINTERES ( 23) 277 0 ( 277) ok <br /> TOTAL FUND REVENUE ( 23) 277 0 ( 277) % <br /> EXPENDITURES <br /> PARK 5 4,146 0 ( 4,146) % <br /> TOTAL FUND EXPENDITURES 5 4,146 0 ( 4,146) % <br /> NET REVENUE OVER EXPENDITURES ( 29) ( 3,868) 0 3,868 <br /> CASH 24,831 <br /> FOR ADMINISTRATION USE ONLY 83%OF THE FISCAL YEAR HAS ELAPSED 11/24/2015 03:30PM PAGE:6 <br />
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