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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 413 - TIF DISTRICT 1-13 LONESOME <br />REVENUE <br />TAXES <br />OTHER FINANCING SOURCES <br />TOTALFUND REVENUE <br />EXPENDITURES <br />TIF ADMINISTRATION <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH <br />MONTH YTD ANNUAL <br />ACTUAL ACTUAL BUDGET <br />13,021 13,021 <br />0 1,428 <br />13,021 14,449 <br />0 ( <br />0 ( <br />0 ( <br />0 2,102 0 ( <br />0 2,102 0 ( <br />% OF <br />VARIANCE BUDGET <br />13,021) % <br />1,428) % <br />14,449) % <br />2,102) % <br />2,102) % <br />13,021 12,346 0 ( 12,346) <br />( 48,292) <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED OS/28l2013 01:07PM PAGE: 14 <br />