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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 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 ( 168) 2,279 5,000 2,721 46% <br /> TOTAL FUND REVENUE ( 168) 13,479 27,400 13,921 49% <br /> EXPENDITURES <br /> HIGHWAY 371 6,675 32,702 27,400 ( 5,302) 119% <br /> TOTAL FUND EXPENDITURES 6,675 32,702 27,400 ( 5,302) 119% <br /> NET REVENUE OVER EXPENDITURES ( 6,844) ( 19,223) 0 19,223 <br /> CASH <br /> 228,281 <br /> FOR ADMINISTRATION USE ONLY 92%OF THE FISCAL YEAR HAS ELAPSED 12/30/2015 09:30AM PAGE: 12 <br />