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< < < <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 7 MONTHS ENDING JULY 31, 2012 <br />TIF DISTRICT 1-7 BABINSKI <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />TIF ADMINISTRATION <br />407-46321-300 PROFESSIONAL SERVICES <br />407-46321-313 CONTRACT SERVICES <br />407-46321-810 REFUNDS & REIMBURSEMENTS <br />TOTAL TIF ADMINISTRATION <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />407-11000-000 CASH <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 .00 <br />.00 .00 <br />�a,sas.o� � �a,sas.o�� <br />14,948.07 ( 14,948.07) <br />�a,sas.o� � �a,sas.o�� <br />1,679.25 1,679.25 <br />.00 <br />.00 <br />.00 <br />.00 <br />00 <br />00 <br />100.00 ( 100.00) <br />150.00 ( 150.00) <br />�a,saa.o� � ia,saa.o�� <br />15,198.07 ( 15,198.07) <br />�s,isa.o� � �5,�ss.o�� <br />1,483.92 1,483.92 <br />31,460.89 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />% <br />% <br />% <br />o�a <br />°io <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED 08/29/2012 02:51 PM PAGE: 38 <br />