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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 />BOBBER WATER TOWER FUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />BOBBER WATER TOWER <br />103-46501-381 ELECTRICITY <br />TOTAL BOBBER WATER TOWER <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />103-11000-000 CASH <br />.00 <br />.00 <br />00 <br />.00 ( <br />48.22 ( <br />48.22 ( <br />48.22 ( <br />42.12) ( <br />48.22) <br />48.22) <br />48.22) <br />42.12) <br />.00 <br />.00 <br />00 <br />00 ( <br />123.69 ( 123.69) <br />123.69 ( 123.69) <br />123.69 ( 123.69) <br />102.23) ( 102.23) <br />11,266.87 <br />.00 <br />.00 <br />00 <br />.00 <br />% <br />% <br />% <br />FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 04/25/2012 04:34PM PAGE: 17 <br />