Laserfiche WebLink
< < < <br />CITY OF PEQUOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 4 MONTHS ENDING APRIL 30, 2012 <br />GENERALFUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />OTHER FINANCING SOURCES <br />101-39990-000 REFUNDS & REIMBURSEMENTS <br />TOTAL OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />00 4,055.28 <br />00 4,055.28 <br />13,588.00 29,885.18 <br />4,055.28 1,150.00 5,467.32 4,317.32 <br />4,055.28 1,150.00 5,467.32 4,317.32 <br />16,297.18 73,452.00 90,861.82 17,409.82 <br />2,300.00 238% <br />2,300.00 238% <br />1,682,671.00 5% <br />FOR ADMINISTRATION USE ONLY 33 % OF THE FISCAL YEAR HAS ELAPSED 05/30/2012 02:25PM PAGE: 4 <br />