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�
<br />� FUND
<br />� General
<br />� Bobber Water Tower
<br />� Chamber of Commerce
<br />� Library
<br />�Library Building
<br />�Community Policing
<br />� Forfeiture (Alcohol)
<br />� Forfeiture (Non-Alcohol)
<br />� Park Dedication
<br />� Cemetery
<br />� Fire
<br />� G O Equip Cert 2010A
<br />Business Park
<br />h' vay 371
<br />-7 Babinski
<br />�TIF 1-9 Lime Greenery
<br />ITIF 1-11 Northern Tool
<br />f TIF 1-13 Lonesome Cottage
<br />� Water
<br />� Sewer
<br />� WAC
<br />SAC
<br />TOTALS
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<br />ciry of
<br />Pequot
<br />Lakes
<br />2011 SUMMARY OF REVENUES AND EXPENDITURES
<br />2011
<br />REVENUES
<br />BUDGET
<br />1,630,545
<br />9,470
<br />9,400
<br />20,800
<br />400
<br />176,900
<br />30,555
<br />40,655
<br />22,800
<br />241,530
<br />226, 940
<br />2,409,995
<br />2011
<br />ACTUAL
<br />REVENUES
<br />$ 1,703,631
<br />$ 107
<br />$ 30,624
<br />$ 15,463
<br />$ 47,923
<br />$ 928
<br />$ 3,351
<br />$ -
<br />$ 345
<br />$ 895
<br />$ 192,847
<br />$ 30,652
<br />$ 20,089
<br />$ 21,037
<br />$ 31,074
<br />$ 6,566
<br />$ 3
<br />$ 26,259
<br />$ 246,288
<br />$ 232,409
<br />$ 292
<br />$ 597
<br />$ 2,611,380
<br />2011
<br />REVENUES EXPENDITURES
<br />VARIANCE BUDGET
<br />$ 73,086 $ 1,595,545
<br />$ 107 $ -
<br />$ 21,154 $ 9,470
<br />$ 6,063 $ 9,400
<br />$ 27,123 $ 20,800
<br />$ 928 $ 10,000
<br />$ 3,351 $ -
<br />$ - $
<br />$ 345 $
<br />$ 495 $
<br />$ 15,947 $
<br />$ 97 $
<br />$ (20,566) $
<br />$ (1,763) $
<br />$ 31,074 $
<br />$ 6,566 $
<br />$ 3 $
<br />$ 26,259 $
<br />$ 4,758 $
<br />$ 5,469 $
<br />$ 292 $
<br />$ 597 $
<br />$ 201,385 $
<br />20
<br />176,890
<br />30,555
<br />1,000
<br />22,800
<br />215,160
<br />166,860
<br />2,258,500
<br />2011
<br />ACTUAL
<br />EXPENDITURES
<br />$ 1,416,435
<br />$ 599
<br />$ 29,835
<br />$ 21,355
<br />$ 36,409
<br />$ 7,607
<br />$ 3,989
<br />$ 6
<br />$ 145
<br />$ 85
<br />$ 151,393
<br />$ 18,425
<br />$ 446
<br />$ -
<br />$ 32,324
<br />$ 7,222
<br />$ 590
<br />$ 25,385
<br />$ 236,918
<br />$ 119,798
<br />$ -
<br />$ -
<br />$ 2,108,966
<br />EXPENDITURES
<br />VARIANCE
<br />$ 179,110
<br />$ (599)
<br />$ (20,365)
<br />$ (11,955)
<br />$ (15,609)
<br />$ 2,393
<br />$ (3,989)
<br />$ (6)
<br />$ (145)
<br />$ (65)
<br />$ 25,497
<br />$ 12,130
<br />$ 554
<br />$ 22,800
<br />$ (32,324)
<br />$ (7,222)
<br />$ (590)
<br />$ (25,385)
<br />$ (21,758)
<br />$ 47,062
<br />$ -
<br />$ -
<br />$ 149,534
<br />
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