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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 />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 />126.00 <br />126.00 <br />13.00) <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />156.34 <br />42.00 126.00 <br />42.00 126.00 <br />42.00 126.00 <br />126.00 378.00 <br />126.00 378.00 <br />169.34 24,791.00 <br />.00 <br />.00 <br />60.00 <br />60.00 <br />60.00 <br />94,273.24 <br />288, 545.14 <br />126.00 <br />126.00 <br />66.00 <br />318.00 <br />318.00 <br />69,482.24 <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 25 % OF THE FISCAL YEAR HAS ELAPSED 04/25/2012 04:35PM PAGE: 34 <br />