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CITY OF PEQUOT LAKES <br /> SUMMARY REVENUES/EXPENDITURES COMPARED TO BUDGET <br /> FOR THE 4 MONTHS ENDING APRIL 30,2016 <br /> FUND 402 - HIGHWAY 371 FUND <br /> MONTH YTD ANNUAL %OF <br /> ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br /> REVENUE <br /> TAXES 0 0 21,000 21,000 % <br /> ASSESSMENTS/PRINCIPAUINTERES 29 1,799 4,000 2,201 45% <br /> TOTAL FUND REVENUE 29 1,799 25,000 23,201 7% <br /> EXPENDITURES <br /> HIGHWAY 371 13,920 39,936 71,100 31,164 56% <br /> TOTAL FUND EXPENDITURES 13,920 39,936 71,100 31,164 56% <br /> NET REVENUE OVER EXPENDITURES ( 13,891) ( 38,137) ( 46,100) ( 7,963) <br /> CASH 142,696 <br /> I <br /> i <br /> I <br /> FOR ADMINISTRATION USE ONLY 33%OF THE FISCAL YEAR HAS ELAPSED 06/02/2016 11:39AM PAGE: 12 <br />