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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 6 MONTHS ENDING JUNE 30, 2013 <br />FUND 402 - HIGHWAY 371 FUND <br />REVENUE <br />TAXES <br />ASSESSMENTS/PRINCIPAL/INTERES <br />TOTALFUND REVENUE <br />EXPENDITURES <br />HIGHWAY 371 <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH <br />MONTH YTD ANNUAL % OF <br />ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br />0 0 22,400 22,400 % <br />92 648 1,200 552 54% <br />92 648 23,600 22,952 3% <br />0 0 23,600 23,600 % <br />0 0 23,600 23,600 % <br />92 648 0 ( 648) <br />230,845 <br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 08/01/2013 09:33AM PAGE: 11 <br />