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( <br />( <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 4 MONTHS ENDING APRIL 30, 2012 <br />GENERALFUND <br />1 <br />YTD <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />NET REVENUE OVER EXPENDITURES ( 103,833.00) ( 99,790.69) 4,042.31 ( 379,257.00) ( 354,665.50) 24,591.50 ( 7,200.00) <br />CASH BALANCE <br />101-11000-000 CASH <br />894,737.56 <br />FOR ADMINISTRATION USE ONLY 33 % OF THE FISCAL YEAR HAS ELAPSED 05/30/2012 02:26PM PAGE: 15 <br />