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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 407 - TIF DISTRICT 1-7 BABINSKI <br />MONTH YTD ANNUAL <br />ACTUAL ACTUAL BUDGET <br />REVENUE <br />TAXES 10,791 10,791 <br />ASSESSMENTS/PRINCIPAL/INTERES ( 8) 37 <br />TOTAL FUND REVENUE 10,783 10,828 <br />EXPENDITURES <br />TIF ADMINISTRATION <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH <br />0 250 <br />0 250 <br />% OF <br />VARIANCE BUDGET <br />0 ( 10,791) % <br />0 ( 37) % <br />0 ( 10,828) % <br />0 ( <br />0 ( <br />10,783 10,578 0 ( <br />250) % <br />250) % <br />10,578) <br />26,574 <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED 08/28/2013 01:06PM PAGE: 12 <br />