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( ( ( <br />CITY OF PEQuVT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 2 MONTHS ENDING FEBRUARY 29, 2012 <br />HIGHWAY 371 FUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />HIGHWAY 371 <br />402-43101-303 ENGINEERING FEES <br />402-43101-304 LEGAL FEES <br />402-43101-313 CONTRACT SERVICES <br />402-43101-350 PUBLISHING <br />402-43101-501 CAPITAL OUTLAY CARRYOVER <br />TOTAL HIGHWAY 371 <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />402-11000-000 CASH <br />� <br />833.00 <br />42.00 <br />83.00 <br />8.00 <br />00 <br />966.00 <br />966.00 <br />.00 <br />.00 <br />.00 <br />00 <br />.00 <br />.00 <br />.00 <br />833.00 <br />42.00 <br />83.00 <br />8.00 <br />.00 <br />1,666.00 <br />84.00 <br />166.00 <br />16.00 <br />00 <br />1,932.00 <br />( 1,632.00) <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />295.40 <br />218,273.91 <br />1,666.00 <br />84.00 <br />166.00 <br />16.00 <br />00 <br />1,932.00 <br />1,932.00 <br />1.927.40 <br />� �,�00.0� <br />500.00 <br />1,000.00 <br />100.00 <br />830.00 <br />12,430.00 <br />12,430.00 <br />.00 <br />% <br />% <br />% <br />o�a <br />% <br />% <br />% <br />FOR ADMINISTRATION USE ONLY 16 % OF THE FISCAL YEAR HAS ELAPSED 03/29/2012 01:34PM PAGE: 35 <br />