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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 11 MONTHS ENDING NOVEMBER 30,2015 <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/PRINCIPAUINTERES ( 18) 103 0 ( 103) % <br /> OTHER FINANCING SOURCES 0 43,916 0 ( 43,916) ok <br /> TOTAL FUND REVENUE ( 18) 67,294 43,995 ( 23,299) 153% <br /> EXPENDITURES <br /> ROADS&STREETS 5 41,395 43,995 2,600 94% <br /> TOTAL FUND EXPENDITURES 5 41,395 43,995 2,600 94% <br /> NET REVENUE OVER EXPENDITURES ( 23) 25,900 0 ( 25,900) <br /> CASH 24,376 <br /> FOR ADMINISTRATION USE ONLY 92%OF THE FISCAL YEAR HAS ELAPSED 12/30/2015 09:30AM PAGE: 10 <br />