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CITY OF PEQUOT LAKES <br />SUMMARY REVENUES / EXPENDITURES COMPARED TO BUDGET <br />FOR THE 11 MONTHS ENDING NOVEMBER 30, 2013 <br />FUND 302 - G O EQUIP CERT 2010A FUND <br />REVENUE <br />TAXES <br />ASSESSMENTS/PRINCIPAL/INTERES <br />TOTAL FUND REVENUE <br />MONTH YTD ANNUAL % OF <br />ACTUAL ACTUAL BUDGET VARIANCE BUDGET <br />0 15,540 30,083 14,543 52% <br />0 71 30 ( 41) 237% <br />0 15,611 30,113 14,502 52% <br />EXPENDITURES <br />POLICE 3 28,286 30,083 1,797 94% <br />TOTAL FUND EXPENDITURES 3 28,286 30,083 1,797 94% <br />NET REVENUE OVER EXPENDITURES ( 3) ( 12,675) 30 12,705 <br />CASH <br />19, 548 <br />FOR ADMINISTRATION USE ONLY 92 % OF THE FISCAL YEAR HAS ELAPSED 01/02/2014 12:21 PM PAGE: 9 <br />