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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 3 MONTHS ENDING MARCH 31,2016 <br /> FUND 303 - G O EQUIP CERT 2014A FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> TAXES 0 989 43,785 42,796 2% <br /> ASSESSMENTS/PRINCIPAUINTERES 7 43 0 ( 43) % <br /> TOTAL FUND REVENUE 7 1,032 43,785 42,753 2% <br /> EXPENDITURES <br /> ROADS&STREETS 1 39,952 43,785 3,833 91% <br /> TOTAL FUND EXPENDITURES 1 39,952 43,785 3,833 91% <br /> NET REVENUE OVER EXPENDITURES 6 ( 38,920) 0 38,920 <br /> CASH 3,689 <br /> FOR ADMINISTRATION USE ONLY 25%OF THE FISCAL YEAR HAS ELAPSED 04/27/2016 03:17PM PAGE: 10 <br />