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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 5 MONTHS ENDING MAY 31, 2013 <br />FUND 302 - G O EQUIP CERT 2010A FUND <br />REVENUE <br />TAXES <br />ASSESSMENTS/PRI NCIPAL/INTERES <br />TOTALFUND REVENUE <br />EXPENDITURES <br />POLICE <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH <br />MONTH YTD <br />ACTUAL ACTUAL <br />0 0 <br />2 13 <br />2 13 <br />ANNUAL % OF <br />BUDGET VARIANCE BUDGET <br />30,083 30,083 % <br />30 17 42% <br />30,113 30,100 % <br />0 26,950 30,083 3,133 90% <br />0 26,950 30,083 3,133 90% <br />2 ( 26,937) 30 26,967 <br />5,285 <br />FOR ADMINISTRATION USE ONLY 41 % OF THE FISCAL YEAR HAS ELAPSED 06/27/2013 09:50AM PAGE: 9 <br />