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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 303 - G O EQUIP CERT 2014A FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> TAXES 18,242 41,517 43,995 2,478 94% <br /> ASSESSMENTS/PRINCIPAL/INTERES ( 1) 102 0 ( 102) % <br /> OTHER FINANCING SOURCES 0 43,916 0 ( 43,916) % <br /> TOTAL FUND REVENUE 18,241 85,536 43,995 ( 41,541) 194% <br /> EXPENDITURES <br /> ROADS&STREETS 8 41,403 43,995 2,592 94% <br /> TOTAL FUND EXPENDITURES 8 41,403 43,995 2,592 94% <br /> NET REVENUE OVER EXPENDITURES 18,233 44,133 0 ( 44,133) <br /> CASH 42,609 <br /> FOR ADMINISTRATION USE ONLY 100%OF THE FISCAL YEAR HAS ELAPSED 01/27/2016 12:45PM PAGE: 10 <br />