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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 2 MONTHS ENDING FEBRUARY 29,2016 <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 363 1,512 4,000 2,488 38% <br /> TOTAL FUND REVENUE 363 1,512 25,000 23,488 6% <br /> EXPENDITURES <br /> HIGHWAY 371 4,386 21,598 71,100 49,502 30% <br /> TOTAL FUND EXPENDITURES 4,386 21,598 71,100 49,502 30% <br /> NET REVENUE OVER EXPENDITURES ( 4,024) ( 20,086) ( 46,100) ( 26,014) <br /> CASH 150,823 <br /> FOR ADMINISTRATION USE ONLY 16%OF THE FISCAL YEAR HAS ELAPSED 03130/2016 03:56PM PAGE: 12 <br />