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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 1-9 LIME GREENERY <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />TIF ADMINISTRATION <br />409-46321-300 PROFESSIONAL SERVICES <br />409-46321-304 LEGAL FEES <br />409-46321-313 CONTRACT SERVICES <br />409-46321-810 REFUNDS & REIMBURSEMENTS <br />TOTAL TIF ADMINISTRATION <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />409-11000-000 CASH <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />00 <br />.00 <br />00 <br />00 <br />.00 <br />.54 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.54 <br />00 <br />.00 <br />.00 <br />00 <br />00 <br />.00 <br />00 ( <br />100.00 ( 100.00) <br />945.00 ( 945.00) <br />150.00 ( 150.00) <br />02 ( .02) <br />1,195.02 ( 1,195.02) <br />1,195.02 ( 1,195.02) <br />1,181.31) ( 1,181.31) <br />932.97 <br />.00 <br />.00 <br />.00 <br />.00 <br />00 <br />.00 <br />.00 <br />% <br />% <br />% <br />% <br />% <br />% <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED 08/29/2012 02:51 PM PAGE: 40 <br />