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TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />230-11000-000 CASH <br />I FOR ADMINISTRATION USE ONLY <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 6 MONTHS ENDING JUNE 30, 2012 <br />FIRE FUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />16,059.00 1,310.76 14,748.24 54,756.00 78,014.65 ( 23,258.65) 177,900.00 44% <br />( 8,892.00) ( 370.84) 8,521.16 43,746.00 36,317.36 ( 7,428.64) 4,800.00 <br />50 °/ OF THE FISCAL YEAR HAS ELAPSED <br />133,679.27 <br />07/24/2012 09:29AM PAGE:3 <br />/ / � <br />