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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 402 - HIGHWAY 371 FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> TAXES 11,200 22,400 22,400 0 100% <br /> ASSESSMENTS/PRINCIPAUINTERES ( 3) 2,276 5,000 2,724 46% <br /> TOTAL FUND REVENUE 11,197 24,676 27,400 2,724 90% <br /> EXPENDITURES <br /> HIGHWAY 371 68,738 101,440 27,400 ( 74,040) 370% <br /> TOTAL FUND EXPENDITURES 68,738 101,440 27,400 ( 74,040) 370% <br /> NET REVENUE OVER EXPENDITURES ( 57,541) ( 76,764) 0 76,764 <br /> CASH 167,472 <br /> FOR ADMINISTRATION USE ONLY 100%OF THE FISCAL YEAR HAS ELAPSED 01/27/2016 12:46PM PAGE: 12 <br />