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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 228 - PARK DEDICATION FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> ASSESSMENTS/PRINCIPAUINTERES 0 259 0 ( 259) % <br /> TOTAL FUND REVENUE 0 259 0 ( 259) % <br /> EXPENDITURES <br /> PARK 5 4,156 0 ( 4,156) % <br /> TOTAL FUND EXPENDITURES 5 4,156 0 ( 4,156) % <br /> NET REVENUE OVER EXPENDITURES ( 5) ( 3,897) 0 3,897 <br /> CASH 24,802 <br /> FOR ADMINISTRATION USE ONLY 100%OF THE FISCAL YEAR HAS ELAPSED 01/27/2016 12:45PM PAGE:6 <br />