Laserfiche WebLink
CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 1 MONTHS ENDING JANUARY 31,2016 <br /> FUND 402 - HIGHWAY 371 FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> TAXES 0 0 21,000 21,000 % <br /> ASSESSMENTS/PRINCIPAUINTERES 1,149 1,149 4,000 2,851 29% <br /> TOTAL FUND REVENUE 1,149 1,149 25,000 23,851 5% <br /> EXPENDITURES <br /> HIGHWAY 371 17,212 17,212 71,100 53,888 24% <br /> TOTAL FUND EXPENDITURES 17,212 17,212 71,100 53,888 24% <br /> NET REVENUE OVER EXPENDITURES ( 16,063) ( 16,063) ( 46,100) ( 30,037) <br /> CASH 154,650 <br /> FOR ADMINISTRATION USE ONLY 8%OF THE FISCAL YEAR HAS ELAPSED 02/24/2016 01:54PM PAGE: 12 <br />