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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 402 - HIGHWAY 371 FUND <br />REVENUE <br />TAXES <br />ASSESSMENTS/PRINCIPAL/I NTERES <br />TOTALFUND REVENUE <br />EXPENDITURES <br />HIGHWAY 371 <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH <br />MONTH YTD <br />ACTUAL ACTUAL <br />0 0 <br />114 456 <br />114 456 <br />ANNUAL % OF <br />BUDGET VARIANCE BUDGET <br />22,400 22,400 % <br />1,200 744 38% <br />23,600 23,144 2% <br />0 0 23,600 <br />0 0 23,600 <br />114 456 0 ( <br />23,600 <br />23,600 <br />456) <br />230.653 <br />% <br />% <br />FOR ADMINISTRATION USE ONLY 33 % OF THE FISCAL YEAR HAS ELAPSED 05/29/2013 03:05PM PAGE: 11 <br />