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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 651 - WAC FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> ASSESSMENTS/PRINCIPAUINTERES ( 33) 400 0 ( 400) % <br /> WATER AVAIL CHARGE 0 3,099 0 ( 3,099) % <br /> TOTAL FUND REVENUE ( 33) 3,499 0 ( 3,499) ok <br /> EXPENDITURES <br /> WAC 10 290 0 ( 290) % <br /> TOTAL FUND EXPENDITURES 10 290 0 ( 290) % <br /> NET REVENUE OVER EXPENDITURES ( 43) 3,210 0 ( 3,210) <br /> CASH 44,416 <br /> FOR ADMINISTRATION USE ONLY 92%OF THE FISCAL YEAR HAS ELAPSED 12/30/2015 09:32AM PAGE: 19 <br />