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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 1-13 LONESOME <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />TIF ADMINISTRATION <br />413-46321-300 PROFESSIONAL SERVICES <br />413-46321-313 CONTRACT SERVICES <br />TOTAL TIF ADMINISTRATION <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />413-11000-000 CASH <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />13,030.93 <br />.00 <br />.00 <br />00 <br />.00 <br />13,030.93 <br />.00 <br />.00 <br />00 <br />.00 <br />.00 <br />197.50 ( 197.50) <br />425.00 ( 425.00) <br />622.50 ( 622.50) <br />622.50 ( 622.50) <br />12,408.43 12,408.43 <br />( 50,212.12) <br />.00 <br />.�� <br />.00 <br />.00 <br />.00 <br />o�a <br />% <br />% <br />% <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED 08/29/2012 02:51 PM PAGE: 42 <br />