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� <br />� <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 2 MONTHS ENDING FEBRUARY 29, 2012 <br />GENERALFUND <br />( <br />YTD <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />NET REVENUE OVER EXPENDITURES ( 85,533.00) ( 71,806.44) 13,726.56 ( 177,617.00) ( 172,583.31) 5,033.69 ( 7,200.00) <br />CASH BALANCE <br />101-11000-000 CASH <br />1 <br />1,063,233.81 <br />FOR ADMINISTRATION USE ONLY 16 % OF THE FISCAL YEAR HAS ELAPSED 03/29/2012 0133PM PAGE: 15 <br />