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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 228 - PARK DEDICATION FUND <br />MONTH YTD ANNUAL <br />ACTUAL ACTUAL BUDGET VARIANCE <br />REVENUE <br />ASSESSMENTS/PRINCIPAL/INTERES <br />TOTALFUND REVENUE <br />% OF <br />BUDGET <br />18 82 0 ( 82) % <br />18 82 0 ( 82) % <br />EXPENDITURES <br />PARK 3,784 11,452 <br />TOTAL FUND EXPENDITURES 3,784 11,452 <br />NET REVENUE OVER EXPENDITURES ( 3,766) ( 11,370) <br />CASH <br />0 ( 11,452) <br />0 ( 11,452) <br />0 11,370 <br />37.099 <br />% <br />% <br />FOR ADMINISTRATION USE ONLY 33 % OF THE FISCAL YEAR HAS ELAPSED 05/29/2013 03:04PM PAGE: 6 <br />