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� <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />230-11000-000 CASH <br />0 <br />( � <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 2 MONTHS ENDING FEBRUARY 29, 2012 <br />FIRE FUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />6,382.00 39,509.05 ( 33,127.05) 17,364.00 48,350.44 ( 30,986.44) <br />5,015.00) ( 39,455.82) ( 34,440.82) ( 14,630.00) ( 48,104.26) ( 33,474.26) <br />84,146.44 <br />� '� <br />177,900.00 <br />4,800.00 <br />27% <br />FOR ADMINISTRATION USE ONLY 16 % OF THE FISCAL YEAR HAS ELAPSED 03/29/2012 01:34PM PAGE: 29 <br />