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< < < <br />CITY OF PEQUOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 6 MONTHS ENDING JUNE 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 79.05 79.05 1,150.00 5,746.37 4,596.37 2,300.00 250% <br />.00 79.05 79.05 1,150.00 5,746.37 4,596.37 2,300.00 250% <br />511,296.00 498,313.65 ( 12,982.35) 608,961.00 603,731.75 ( 5,229.25) 1,682,671.00 36% <br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED OS/01/2012 01:12PM PAGE: 4 <br />