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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 228 - PARK DEDICATION FUND <br />MONTH YTD ANNUAL <br />ACTUAL ACTUAL BUDGET VARIANCE <br />REVENUE <br />ASSESSMENTSlPRINCIPAUINTERES <br />TOTALFUND REVENUE <br />EXPENDITURES <br />PARK <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES ( <br />CASH <br />% OF <br />BUDGET <br />14 95 0 ( 95) % <br />14 95 0 ( 95) % <br />575 12,027 <br />575 12,027 <br />561) ( 11,931) <br />0 ( 12,027) <br />0 ( 12,027) <br />0 11,931 <br />31,306 <br />% <br />% <br />FOR ADMINISTRATION USE ONLY 41 % OF THE FISCAL YEAR HAS ELAPSED 06/27/2013 09:49AM PAGE: 6 <br />