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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 12 MONTHS ENDING DECEMBER 31,2015 <br /> FUND 302 - G O EQUIP CERT 2010A FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> TAXES 228 1,286 0 ( 1,286) % <br /> ASSESSMENTS/PRINCIPAL/INTERES 0 53 0 ( 53) % <br /> TOTAL FUND REVENUE 228 1,339 0 ( 1,339) % <br /> EXPENDITURES <br /> POLICE 0 35,579 0 ( 35,579) % <br /> TOTAL FUND EXPENDITURES 0 35,579 0 ( 35,579) % <br /> NET REVENUE OVER EXPENDITURES 228 ( 34,239) 0 34,239 <br /> CASH 228 <br /> FOR ADMINISTRATION USE ONLY 100%OF THE FISCAL YEAR HAS ELAPSED 01/27/2016 12:45PM PAGE:9 <br />