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< < � <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 2 MONTHS ENDING FEBRUARY 29, 2012 <br />BUSINESS PARK <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />BUSINESS PARK <br />401-46500-300 PROFESSIONAL SERVICES <br />401-46500-303 ENGINEERING FEES <br />401-46500-304 LEGAL FEES <br />TOTAL BUSINESS PARK <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />401-11000-000 CASH <br />0 <br />42.00 <br />42.00 <br />42.00 <br />� �a nn <br />.00 42.00 84.00 <br />.00 42.00 84.00 <br />.00 42.00 84.00 <br />nn �oa nn oao nn <br />.00 <br />.00 <br />60.00 <br />60.00 <br />60.00 <br />94,116.90 <br />174,614.69 <br />84.00 <br />84.00 <br />24.00 <br />192.00 <br />192.00 <br />69,312.90 <br />500.00 <br />500.00 <br />500.00 <br />1,500.00 <br />1,500.00 <br />38, 905.00 <br />% <br />% <br />12% <br />4% <br />4% <br />FOR ADMINISTRATION USE ONLY 16 % OF THE FISCAL YEAR HAS ELAPSED 03/29/2012 01:34PM PAGE: 33 <br />