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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 652 - SAC FUND <br />REVENUE <br />ASSESSMENTS/PRINCIPAL/INTERES <br />SEWER AVAIL CHARGE <br />TOTALFUND REVENUE <br />MONTH YTD ANNUAL % OF <br />ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br />( 27) 193 0 ( 193) % <br />0 16,443 0 ( 16,443) % <br />( 27) 16,636 0 ( 16,636) % <br />EXPENDITURES <br />SAC 0 <br />TOTAL FUND EXPENDITURES 0 <br />NET REVENUE OVER EXPENDITURES ( 27) <br />CASH <br />557 0 ( 557) <br />557 0 ( 557) <br />16,079 0 ( 16,079) <br />89,576 <br />% <br />% <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED 08/28/2013 01:07PM PAGE: 18 <br />