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< < ( <br />� CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 3 MONTHS ENDING MARCH 31, 2012 <br />GENERALFUND <br />YTD <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />NET REVENUE OVER EXPENDITURES ( 97,807.00) ( 82,300.72) 15,506.28 ( 275,424.00) ( 254,889.98) 20,534.02 ( 7,200.00) <br />CASH BALANCE <br />101-11000-000 CASH <br />976,584.90 <br />FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 04/25/2012 04:34PM PAGE: 15 <br />