Laserfiche WebLink
CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 11 MONTHS ENDING NOVEMBER 30,2015 <br /> FUND 228 - PARK DEDICATION FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> ASSESSMENTS/PRINCIPAL/INTERES ( 18) 259 0 ( 259) ok <br /> TOTAL FUND REVENUE ( 18) 259 0 ( 259) % <br /> EXPENDITURES <br /> PARK 6 4,151 0 ( 4,151) ok <br /> TOTAL FUND EXPENDITURES 6 4,151 0 ( 4,151) % <br /> NET REVENUE OVER EXPENDITURES ( 24) ( 3,892) 0 3,892 <br /> CASH 24,807 <br /> FOR ADMINISTRATION USE ONLY 92%OF THE FISCAL YEAR HAS ELAPSED 12/30/2015 09:29AM PAGE:6 <br />