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City Of
<br /> Pequot
<br /> Lakes -
<br /> 2015 SUMMARY OF REVENUES AND EXPENDITURES
<br /> 2015 2015 2015 2015
<br /> REVENUES ACTUAL REVENUES EXPENDITURES ACTUAL EXPENDITURES
<br /> FUND BUDGET REVENUES VARIANCE BUDGET EXPENDITURES VARIANCE
<br /> General $ 1,751,008 $ 1,919,126 $ (168,118) $ 1,806,238 $ 1,938,467 $ (132,229)
<br /> Bobber Water Tower $ - $ 104 $ (104) $ - $ 666 $ (666)
<br /> Library $ 25,800 $ 51,897 $ (26,097) $ 22,225 $ 12,112 $ 10,113
<br /> Forfeiture(Alcohol) $ - $ 1,949 $ (1,949) $ - $ 7,155 $ (7,155)
<br /> Forfeiture(Non-Alcohol) $ - $ 727 $ (727) $ - $ 585 $ (585)
<br /> Park Dedication $ - $ 259 $ (259) $ - $ 4,156 $ (4,156)
<br /> Cemetery $ 500 $ 3,373 $ (2,873) $ 1,100 $ 1,122 $ (22)
<br /> Fire $ 193,680 $ 204,711 $ (11,031) $ 193,680 $ 260,262 $ (66,582)
<br /> G O Equip Cert 2010A $ - $ 1,351 $ (1,351) $ - $ 35,579 $ 35,579)
<br /> G O Equip Cert 2014A $ 43,995 $ 86,525 $ (42,530) $ 43,995 $ 41,403 $ 2,592
<br /> Business Park $ 17,000 $ 4,682 $ 12,318 $ 1,500 $ 836 $ 664
<br /> Highway 371 $ 27,400 $ 24,676 $ 2,724 $ 27,400 $ 101,440 $ (74,040)
<br /> Capital Improvement $ 180,000 $ - $ 180,000 $ 180,000 $ - $ 180,000
<br /> TIF 1-7 Babinski $ - $ 25,362 $ (25,362) $ - $ 41,040 $ (41,040)
<br /> TIF 1-9 Wild Dais $ - $ 4,024 $ (4,024) $ - $ 3,740 $ (3,740)
<br /> TIF 1-13 Lonesome Cottage $ - $ 25,692 $ (25,692) $ - $ 23,248 $ (23,248)
<br /> Water $ 255,740 $ 270,122 $ (14,382) $ 205,900 $ 224,242 $ (18,342)
<br /> Sewer $ 272,990 $ 277,830 $ '(4,840) $ 118,630 $ 124,617 $ (5,987)
<br /> WAC $ - $ 3,498 $ (3,498) $ - $ 298 $ (298)
<br /> SAC $ - $ 7,180 $ (7,180) $ - $ 218 $ 218)
<br /> TOTALS $ 2,768,113 $ 2,913,088 $ (144,975) $ 2,600,668 $ 2,821,186 $ (220,518)
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