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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 7 MONTHS ENDING JULY 31, 2013 <br />FUND 302 - G O EQUIP CERT 2010A FUND <br />REVENUE <br />TAXES <br />ASSESSMENTS/PRINCIPAL/INTERES <br />TOTALFUND REVENUE <br />EXPENDITURES <br />POLICE <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH <br />MONTH YTD ANNUAL <br />ACTUAL ACTUAL BUDGET VARIANCE <br />15,540 15,540 30,083 14,543 <br />( 6) 9 30 21 <br />15,534 15,549 30,113 14,564 <br />1,325 28,275 30,083 1,808 <br />1,325 28,275 30,083 1,808 <br />14,209 ( 12,726) 30 12,756 <br />19,497 <br />% OF <br />BUDGET <br />52% <br />30% <br />52% <br />94% <br />94% <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED 08/28/2013 01:06PM PAGE: 9 <br />