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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 651 - WAC FUND <br />REVENUE <br />ASSESSMENTS/PRI NC I PAL/I NTERES <br />WATER AVAIL CHARGE <br />TOTALFUND REVENUE <br />MONTH YTD ANNUAL <br />ACTUAL ACTUAL BUDGET <br />% OF <br />VARIANCE BUDGET <br />( 12) 88 0 ( 88) % <br />0 8,090 0 ( 8,090) % <br />( 12) 8,178 0 ( 8,178) % <br />EXPENDITURES <br />WAC 0 1,227 0( 1,227) % <br />TOTAL FUND EXPENDITURES 0 1,227 0( 1,227) % <br />NET REVENUE OVER EXPENDITURES ( 12) 6,951 0( 6,951) <br />CASH <br />40,613 <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED 08/28/2013 01:07PM PAGE: 17 <br />