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� ( � <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 4 MONTHS ENDING APRIL 30, 2012 <br />BOBBER WATER TOWER FUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />BOBBER WATER TOWER <br />103-46501-381 ELECTRICITY <br />TOTAL BOBBER WATER TOWER <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />103-11000-000 CASH <br />00 <br />.00 <br />.00 <br />.00 ( <br />42.13 ( <br />42.13 ( <br />42.13 ( <br />35.19) ( <br />42.13) <br />42.13) <br />42.13) <br />35.19) <br />.00 <br />.00 <br />.00 <br />.00 ( <br />165.82 ( 165.82) <br />165.82 ( 165.82) <br />165.82 ( 165.82) <br />137.42) ( 137.42) <br />11,231.68 <br />.00 <br />.�0 <br />.00 <br />.00 <br />% <br />% <br />% <br />FOR ADMINISTRATION USE ONLY 33 % OF THE FISCAL YEAR HAS ELAPSED 05/30l2012 0226PM PAGE: 17 <br />