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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 4 MONTHS ENDING APRIL 30, 2013 <br />FUND 302 - G O EQUIP CERT 2010A FUND <br />REVENUE <br />TAXES <br />ASSESSMENTS/PRINCIPAL/INTERES <br />TOTALFUND REVENUE <br />EXPENDITURES <br />POLICE <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH <br />MONTH YTD <br />ACTUAL ACTUAL <br />0 0 <br />3 10 <br />3 10 <br />ANNUAL % OF <br />BUDGET VARIANCE BUDGET <br />30,083 30,083 % <br />30 20 35% <br />30,113 30,103 % <br />0 26,950 30,083 3,133 90% <br />0 26,950 30,083 3,133 90% <br />3 ( 26,940) 30 26,970 <br />5,283 <br />FOR ADMINISTRATION USE ONLY 33 % OF THE FISCAL YEAR HAS ELAPSED 05/29/2013 03:05PM PAGE: 9 <br />