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< < < <br />CITY OF PEQUOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 7 MONTHS ENDING JULY 31, 2012 <br />BUSINESS PARK <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />ASSESSMENTS/PRI NCI PAUINTEREST <br />401-36101-000 SPECIAL ASSESSMENTS <br />401-36203-000 MISCELLANEOUS REVENUE <br />401-36210-000 INTEREST EARNINGS <br />TOTAL ASSESSMENTS/PRINCIPAUINTERES <br />OTHER FINANCING SOURCES <br />401-39101-000 SALE OF ASSETS <br />TOTAL OTHER FINANCING SOURCES <br />TOTAL FUND REVENUE <br />7,113.00 <br />.00 <br />113.00 <br />7.226.00 <br />.00 <br />.00 <br />7,226.00 <br />7,112.36 ( <br />00 <br />172.88 <br />7,285.24 <br />00 <br />.00 <br />7,285.24 <br />.64) <br />.00 <br />59.88 <br />59.24 <br />7,113.00 7,112.36 ( <br />.00 93,940.54 <br />791.00 1, 065.07 <br />7,904.00 102,117.97 <br />.64) <br />93, 940.54 <br />274.07 <br />94,213.97 <br />.00 24,830.00 .00 ( 24,830.00) <br />.00 24,830.00 00 ( 24,830.00) <br />59.24 32,734.00 102,117.97 69,383.97 <br />14,225.00 <br />.00 <br />1, 350.00 <br />15, 575.00 <br />50% <br />% <br />79% <br />656% <br />24,830.00 % <br />24,830.00 % <br />40,405.00 253% <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED OS/29/2012 02:51 PM PAGE: 33 <br />