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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 211 - LIBRARY FUND <br />REVENUE <br />CHARGES FOR SERVICES <br />ASSESSMENTS/PRINCIPAUINTERES <br />TOTALFUND REVENUE <br />MONTH YTD ANNUAL % OF <br />ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br />162 <br />448 <br />610 <br />736 <br />16,180 <br />16,916 <br />2,000 1,265 37% <br />17,350 1,170 93% <br />19,350 2,434 87% <br />EXPENDITURES <br />LIBRARY 498 5,039 12,100 7,061 42% <br />TOTAL FUND EXPENDITURES 498 5,039 12,100 7,061 42% <br />NET REVENUE OVER EXPENDITURES 111 11,877 7,250 ( 4,627) <br />CAS H 115,195 <br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 08/01/2013 09:32AM PAGE: 3 <br />